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ADAPTER, CONNECTOR

Active
SPE7M5-26-T-400KFederal

Contract Overview

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

AI Contract Overview

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The contract is for one adapter connector with NSN 5935-01-699-5052 and part number 10078001, issued under solicitation SPE7M5-26-T-400K by the Department of Defense’s Active Devices Division. Delivery is required within 20 days FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and no cushioning, while marking follows MIL-STD-129 without special codes. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on procurement type and amendment dates. Packaging and palletization adhere to DLA’s procurement standards, and the item must be delivered to Aegis Guam System at Andersen Air Force Base, Guam, with a secondary parcel post address for FPO use. The required delivery date is August 4, 2026, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract includes government-only identifiers and is managed by point of contact Margaret Smith with contact information provided.

General Info

One adapter connector, NSN 5935-01-699-5052, delivered to Guam by August 4, 2026, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

UNIT 14027, FPO, AP, 96540-2970, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-400K for DLA Land and Maritime

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressUS
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,CONNECTOR
ADAPTER<(>,<)> CONNECTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GET ENGINEERING CORP. 6V412 P/N 10078001
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017761103 0001 EA 1.000
NSN/MATERIAL:5935016995052
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7M5-26-T-400K
SECTION B
PR: 7017761103 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55520
AEGIS GUAM SYSTEM
UNIT 14027
FPO AP 96540-2970
APO AP 96543
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N55520
AEGIS GUAM SYSTEM
ANDERSEN AIR FORCE BASE GUAM
NW AIRFIELD, MDA SITE-ARMADILLO
ANDERSEN AB 96915
GU
M/F: (TCN) N3902962100614
RDD: 224
PROJ: 708 TP 2
SUPP ADD: N55520 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: FK
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7M5-26-T-400K NSN/Part Number: 5935-01-699-5052 Quantity: 1 EA Purchase Request: 7017761103QTY: 1 Delivery: 20 days ADO

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