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CONNECTOR ASSEMBLY,

Active
SPE7M1-26-T-326HFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of connector assemblies under solicitation SPE7M1-26-T-326H for the Department of Defense Maritime Supply Chain. The requirement consists of three separate line items, each for two units of NSN 6060017195881, totaling six units. The assemblies are destined for the USS Chung Hoon (DDG 93), USS Halsey (DDG 97), and USS Momsen (DDG 92), with a required delivery date of June 23, 2026, and a delivery window of 20 days. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is FOB Destination, and the contractor must follow specific shipping instructions, including the use of the fastest traceable means for certain vessels and the avoidance of parcel post where specified.

General Info

Procurement of six connector assemblies for three DoD vessels by June 23, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

UNIT 100203 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-326H RFQ

PDF•21 pages•rfq

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR ASSEMBLY,
CONNECTOR ASSEMBLY<(>,<)>
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
FULL AND OPEN COMPETITION APPLY
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).
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81348 A-A-59940/1A REVISION NR DTD 09/08/2021 PART PIECE NUMBER: A-A-59940/1-121SN
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 7017274701 0001 EA 2.000
NSN/MATERIAL:6060017195881
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-326H
SECTION B
PR: 7017274701 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
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:
N23146
USS CHUNG HOON DDG 93
UNIT 100203 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23146
USS CHUNG HOON DDG 93
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314661600910
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2026
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.
0002 7017274710 0001 EA 2.000
SPE7M1-26-T-326H
SECTION B
PR: 7017274710 PRLI: 0001 CONT’D
NSN/MATERIAL:6060017195881
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O 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:
N23154
USS HALSEY DDG 97
UNIT 100139 BOX 1
FPO AP 96667
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23154
USS HALSEY DDG 97
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2315461600319
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 07
SPE7M1-26-T-326H
SECTION B
PR: 7017274710 PRLI: 0001 CONT’D
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2026
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.
0003 7017274722 0001 EA 2.000
NSN/MATERIAL:6060017195881
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O 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
SPE7M1-26-T-326H
SECTION B
PR: 7017274722 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23160
USS MOMSEN DDG 92
UNIT 100202 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23160
USS MOMSEN DDG 92
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316061621427
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2026
SPE7M1-26-T-326H NSN/Part Number: 6060-01-719-5881 Quantity: 2 EA Purchase Request: 7017274722QTY: 2 Delivery: 20 days ADO

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DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M1-26-Q-1389
This firm fixed price contract is for the procurement of 71 units of linear microcircuits, identified as Federal Supply Class 5962. The items must adhere to specific technical drawings and are designated as critical application items. Delivery is required within 240 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must strictly follow supply chain traceability and counterfeit avoidance protocols, which include submitting DLA Land and Maritime Form 918 and required documentation for approval at least 15 days before the delivery date. Shipping is prohibited until written authorization is received from the contract administrator. Additionally, the contractor must comply with rigorous packaging standards, including ESD and EMI protective materials per MIL-PRF-81705, specific lead finish markings per IPC/JEDEC J-STD-609, and a prohibition on the intentional addition of mercury.
Other Electronic Component Manufacturing

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about 8 hours ago

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in 14 days
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NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE, D
Solicitation # SPE7M1-26-Q-1415
This contract is a firm fixed price solicitation for the procurement of eight semiconductor device diodes, identified by NSN 5961-01-452-8408 and part number JANTX1N6628US. The delivery is required within 274 days after order, with inspection and acceptance occurring at the point of origin. The item is subject to strict quality and qualification standards, requiring adherence to the Qualified Manufacturers List and Qualified Suppliers List of Distributors for semiconductor devices. The contractor must comply with rigorous packaging and marking specifications, including MIL-STD-129 and MIL-DTL-19491. Specific requirements include the use of DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 to prevent damage to component leads. Additionally, the contractor must maintain supply chain traceability documentation and apply lead finish markings in accordance with IPC/JEDEC J-STD-609.
Semiconductor and Related Device Manufacturing

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about 8 hours ago

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in 14 days
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NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-26-Q-1463
This contract is a firm fixed price solicitation for the procurement of two alternating current motors, identified by NSN 6105-01-421-3182 and associated with Reliance Electric Company part numbers 801628-505 and 801628-505-2. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility within 201 days after the order is placed. The agreement mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specified functional components. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin.
Motor and Generator Manufacturing

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about 8 hours ago

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in 15 days
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NAICS: 334511
New
DIBBS
PANEL, CONTROL, ELECTRIC
Solicitation # SPE7M1-26-Q-1465
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of three electric control panels under National Stock Number 6665-01-705-8651. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with a required delivery timeframe of 142 days after the order is placed. Performance is to be executed in New Cumberland, Pennsylvania. The agreement is subject to strict DLA packaging and quality requirements and mandates the removal of government identification from any non-accepted supplies. Crucially, the technical data associated with this item is subject to export controls under ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DOD export-control training and questionnaires to access the necessary technical data.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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about 8 hours ago

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in 15 days
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