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ADAPTER, CONNECTOR

Active
SPE7M5-26-Q-0805Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The item is an adapter connector with NSN 5935-01-471-9077, totaling 91 units under purchase request 7017601636, with a delivery timeline of 121 days ADO. This technical item contains data subject to U.S. export control regulations, including ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—constitutes an export requiring prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export-controlled data training and questionnaire, and have received formal approval from DLA to handle such data. The solicitation number is SPE7M5-26-Q-0805, posted on July 31, 2026, with responses due by August 15, 2026, under NAICS code 335931. The procurement is managed by the Department of Defense’s Active Devices Division, with performance at Cherry Point, North Carolina, and primary point of contact is Barbara Hoffmann, reachable via email and phone provided.

General Info

91 adapter connectors under export control, restricted to certified DLA contractors, delivery in 121 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0805.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
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Office AddressUS
Contacts

Full Description

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ADAPTER,CONNECTOR
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5935-01-471-9077 Quantity: 91 EA Purchase Request: 7017601636QTY: 91 Delivery: 121 days ADO

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SHELL, ELECTRICAL CO
Solicitation # SPE7M5-26-T-337E
The contract solicitation SPE7M5-26-T-337E is for the supply of electrical shell components identified by NSN 5935011318012, with a total quantity of 196 TE units, where each TE consists of ten units packaged and labeled as a single unit. The contract is for a fixed-price delivery requiring shipment to Robins Air Force Base, Georgia, with delivery due 38 days after award, no later than September 8, 2026. Title and risk of loss transfer at origin per FOB ORIGIN terms, with inspection and acceptance occurring at destination. Packaging must strictly adhere to MIL-STD-2073-1E, with clean and dry preservation method and no preservation or cushioning materials. Marking must comply with MIL-STD-129, and no special marking is required. The item is classified as a critical application item with specific part numbers from TE Connectivity, Amphenol, and Northrop Grumman Systems Corporation referenced. Mercury or mercury-containing compounds are prohibited unless used in designated functional components such as batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; portable lamps and instruments containing mercury must include a second boundary of containment per NAVSEA 5100-003D. The contract includes comprehensive compliance with federal acquisition regulations and Department of Defense directives, including requirements for hazardous material labeling under DFARS 252.223-7001, prohibition of hexavalent chromium and toxic material storage, cyber security safeguards per NIST SP 800-171 and safeguarding covered defense information, and export control compliance. Contractors must adhere to employment eligibility verification, anti-trafficking, equal opportunity for workers with disabilities, sustainable procurement, and small business representation requirements. Payment must be submitted electronically via Wide Area WorkFlow, and invoicing follows standard DD 1155 procedures. All offerors must submit proposals through the DLA Internet Bid Board System by July 31, 2026, and provide their Unique Entity Identifier and CAGE code. Compliance with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements is mandatory, and any deviations or waivers are explicitly governed by issued deviations. The total contract value is $196.000, based on a unit price of $1.000 per TE, with no option quantities or price escalation
Electronic Connector Manufacturing

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NAICS: 334419
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DIBBS
MOUNTING PAD, ELECTR
Solicitation # SPE7M5-26-Q-0807
The contract specifies the procurement of nine mounting pads for electrical-electronic components, identified by NSN 5999-01-647-8284, under solicitation SPE7M5-26-Q-0807, with a response deadline of August 15, 2026, and a required delivery date within 90 days of award. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Cybersecurity requirements mandate that the vendor be certified as a CMMC Level 2 C3PAO, and the technical data associated with the product is controlled under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal approval from DLA. Physical identification of the item must comply with marking requirements, and any non-accepted supplies must have government identification removed. The place of performance is designated as Silverdale, WA, with primary point of contact Barbara Hoffmann, and the procurement is managed by the Department of Defense's Active Devices Division under NAICS code 334419.
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NAICS: 334417
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-Q-0811
This contract specifies the procurement of two electrical connector receptacles with NSN 5935-01-494-0348, governed by strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item is a qualified product and must comply with the Qualified Products List requirements under procurement note H01 for Federal Stock Class 5935 connector assemblies and contacts. Manufacturing must adhere to MIL-DTL-38999N Revision N dated 09/14/2023 and MIL-DTL-38999/24J Revision J dated 08/11/2022, and the use of any Class I ozone-depleting substances in production, cleaning, or testing is strictly prohibited unless written approval from the contracting officer is secured. Configuration changes require formal engineering change proposals and variance requests, and the item must be marked in accordance with MIL-STD-129 with no special marking codes. Packaging must meet DLA Packaging Requirements and MIL-STD-2073-1E standards, using specified materials and methods including dry preservation and D3 unit containers, with palletization following RP001 guidelines. The contract mandates a firm fixed price with zero variance in quantity, and delivery is required within 125 days after the award date at the destination point with FOB origin terms. Shipments must be sent via the fastest traceable means, explicitly excluding parcel post, and directed to the specified Picatinny Arsenal addresses. The item is associated with purchase request 7017274824 and has a requested delivery date of June 23, 2026. The solicitation number is SPE7M5-26-Q-0811, with a response deadline of August 15, 2026, and the contract is issued under NAICS code 334417 by the Department of Defense’s Active Devices Division. All compliance, documentation, and logistical requirements must be fully satisfied to meet government acceptance criteria.
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