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CONNECTOR BODY, PLUG

Active
SPE7M5-26-U-0051Federal

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 the procurement of a CONNECTOR BODY, PLUG with NSN 5935014449281 under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency’s Active Devices Division. The solicitation, numbered SPE7M5-26-U-0051, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is set aside exclusively for Women-Owned Small Businesses under NAICS code 334417. The estimated quantity is five units at a unit price of $5.00, with no guaranteed minimum order but a contract ceiling of $350,000.00, and delivery is required within 104 days of award, FOB Origin. Inspection and acceptance occur at the destination, with compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and all packaging must adhere to DLA’s RP001 requirements. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, sensors, or medical instruments, and portable devices containing mercury must have a secondary containment barrier compliant with NAVSEA 5100-003D. All contractors must comply with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering employment equity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials handling, export controls, electronic invoicing via WAWF, cybersecurity safeguards including NIST SP 800-171, and prohibitions on hexavalent chromium and certain Chinese military companies. Offerors must provide their Unique Entity Identifier and CAGE code, certify their small business status, and disclose any participation in joint ventures or provision of covered telecommunications equipment as required by 252.204-7016 and 252.204-7017. Special requirements include hazard communication labeling per OSHA standards, restrictions on foreign-flagged vessels for ocean transport, and mandatory notification of potential safety issues. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by the stated deadline, with no physical submissions permitted, and failure to meet any technical, packaging, or regulatory requirement will result in rejection. Long-term contract performance requires recertification

General Info

Fixed-price indefinite-delivery contract for five connector bodies, $350,000 max, 104-day delivery, strict MIL-STD and FAR/DFARS compliance required.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-U-0051 for Indefinite Delivery Contract

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
JACOB HAMILTON
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR BODY,PLUG
CONNECTOR BODY,PLUG
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).
GLENAIR, INC. 06324 P/N 942-011NF40-56S
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237550 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935014449281
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-U-0051
SECTION B
PR: 1000237550 PRLI: 0001 CONT’D
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:C
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M5-26-U-0051 NSN/Part Number: 5935-01-444-9281 Quantity: 5 EA Purchase Request: 1000237550QTY: 5 Delivery: 104 days ADO

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PLATE, ELECTRICAL SHIEL
Solicitation # SPE7M5-26-Q-0813
The contract pertains to the procurement of 11 units of a Plate, Electrical Shield identified by NSN 5999-01-347-4699 under solicitation SPE7M5-26-Q-0813, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 100 days after award, with inspection and acceptance occurring at the destination. The item must comply with referenced technical drawings and specifications, including revisions dated 2021, 2022, and 2023, and must meet all requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards. The supplier must adhere to stringent packaging directives per RP001 and MIL-STD-129, with hazardous materials following FED-STD-313 and IP025, while non-hazardous items must comply with ASTM D3951 unless overridden by DLA requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero defects expected unless otherwise stated, and critical attributes require verification levels VII, IV, and II. The product must be marked as specified under RQ017 and managed under configuration control via engineering change procedures. Compliance with CMMC Level 2 cybersecurity self-assessment is mandatory, and the use of ozone-depleting substances is prohibited without written approval from the contracting officer. All packaging and labeling must be properly marked and palletized as directed, with delivery addressed to DLA Distribution at the New Cumberland, PA facility. The item is not eligible for commercial item exemptions and is subject to full government oversight throughout the supply chain.
Other Electronic Component Manufacturing

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about 13 hours ago

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NAICS: 334419
New
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.
Other Electronic Component Manufacturing

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about 13 hours ago

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in 14 days
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