This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR ASSEMBLY, ELE
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The contract solicitation SPE7M1-26-U-4751 seeks 70 electrical connector assemblies under an indefinite-delivery, indefinite-quantity (IDIQ) framework with a maximum contract value of $350,000 and a minimum order quantity of 17 units. The item is identified by NSN 5935-01-498-4327 with a delivery requirement of 93 days after order placement. The solicitation emphasizes strict adherence to packaging and marking standards per MIL-STD-2073-1E and DLA RP001, requiring unit containers coded D3, intermediate containers E5, and preservation method 31 (dry cleaning and drying), with all items marked in compliance with MIL-STD-129, including barcoding and bare item identification. Hazard communication standards under 29 CFR 1910.1200 apply, and mercury or mercury-containing compounds are prohibited from direct contact with the hardware except for specific functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable mercury-containing devices must be shockproof with a secondary containment per NAVSEA 5100-003D. The contract incorporates numerous DFARS and FAR clauses mandating strict cybersecurity protections, including NIST SP 800-171 requirements, safeguarding of covered defense information, and cyber incident reporting under 252.204-7012. Payment and invoicing must occur through the Wide Area WorkFlow system, with no alternative methods permitted. Contractors must comply with regulations prohibiting hexavalent chromium, certain defense telecommunications equipment from Communist Chinese military companies, and unauthorized subcontracting practices. Small business status, including HUBZone, WOSB, SDVOSB, and 8(a) programs, influences award eligibility, with formal representation required via Unique Entity Identifier and CAGE code disclosures. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and all deliveries must be FOB origin. Proposals are due electronically via the DIBBS portal by August 6, 2026, and the solicitation permits deviations from standard FAR clauses under specific 2026 deviations that modify subcontracting, changes, and small business representation requirements. No attachments or detailed evaluation weights are provided, and pricing information is omitted, indicating award will likely be
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Full Description
CONNECTOR ASSEMBLY,ELECTRICAL
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-01-498-4327 Quantity: 70 EA Purchase Request: 1000237843QTY: 70 Delivery: 93 days ADO
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