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CONNECTOR BODY, RECE

Active
SPE7M0-26-T-013MFederal

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 pertains to the procurement of a commercial off-the-shelf connector body, part number 5-582151-2, with NSN 5935-01-320-1623, sourced from TE Connectivity Corporation. Two line items are specified: three units at $3.00 each and four units at $4.00 each, totaling seven units with a combined value of $25.00. Delivery is required within five days from the origin, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. If the item is non-hazardous under FED-STD-313, it must be packaged in accordance with ASTM D3951; if hazardous, it must follow TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. The unit of issue is each, and quantity per unit pack is one. Shipping must be via the fastest traceable means; parcel post is prohibited. Delivery must reach the Puget Sound Naval Shipyard in Bremerton, WA, with designated freight and parcel post addresses provided. The original required delivery date is July 17, 2026, under contract SPE7M0-26-T-013M, and the solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026. Government-specific codes and contacts, including the point of contact Rocio Mino, are included for administrative and logistics purposes.

General Info

Procure seven connector bodies, total $25, deliver by July 17, 2026, to Puget Sound Naval Shipyard, FOB origin, per MIL-STD-129 and DLA packaging rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-013M Maritime Supply Chain ESOC Buys

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
ROCIO MINO
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR BODY,RECE
CONNECTOR BODY,RECE
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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
TE CONNECTIVITY CORPORATION 00779 P/N 5-582151-2
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 7017539703 0001 EA 3.000
NSN/MATERIAL:5935013201623
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M0-26-T-013M
SECTION B
PR: 7017539703 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
M/F: (TCN) N4523A61952303
RDD: 211
PROJ: 533 TP 1
SUPP ADD: Y DMI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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 7017539701 0001 EA 4.000
NSN/MATERIAL:5935013201623
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-013M
SECTION B
PR: 7017539701 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
M/F: (TCN) N4523A61951428
RDD: 211
PROJ: 533 TP 1
SUPP ADD: Y DMI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: F3
SPE7M0-26-T-013M
SECTION B
PR: 7017539701 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M0-26-T-013M NSN/Part Number: 5935-01-320-1623 Quantity: 3 EA Purchase Request: 7017539701QTY: 4 Delivery: 5 days ADO

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New
DIBBS
Cybersecurity Compliance Support (NIST SP 800-171)This contract requires support for implementing NIST SP 800-171 controls and DFARS requirements to protect covered defense information during order fulfillment and invoicing processes. The work is focused on ensuring compliance with federal cybersecurity standards for handling sensitive defense data, including the establishment, validation, and maintenance of appropriate security controls across systems and workflows involved in fulfilling defense-related orders. The subcontract is tied to the NAICS code 541512, indicating it relates to computer systems design services, and will be performed at a military post office location with the zip code 96306-1204. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, and is issued by the Maritime Supply Chain ESOC Buys office under the Department of Defense. The contract is structured as a subcontract, meaning it supports a larger prime contract or program involving defense logistics or supply chain operations. The performance location is designated as FPO, indicating operations may be conducted in a deployed or overseas military environment. Successful bidders must demonstrate proven capability to execute NIST 800-171 compliance activities, align with DFARS regulations, and ensure continuous protection of covered defense information throughout the entire order lifecycle.
Computer Systems Design Services

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about 13 hours ago

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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires compliance with hazard communication standards for hazardous materials associated with a voltmeter and its packaging, specifically ensuring the provision of accurate Safety Data Sheets and proper labeling in accordance with regulatory requirements. This is a subcontract under the NAICS code 541620, issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance required at the FPO ZIP code 96306-1204. The solicitation was posted on July 20, 2026, and responses must be submitted by July 31, 2026, targeting suppliers capable of managing chemical safety documentation and labeling for electronic components. All work must align with federal hazard communication protocols, focusing on the accurate identification and communication of risks related to hazardous substances present in or with the voltmeter. The contract does not specify a set-aside category and lacks detailed point of contact information, leaving potential offerors to rely on the provided DIBBS link for further details. Compliance is non-negotiable and central to contract fulfillment, demanding thorough understanding of OSHA’s HazCom standards and the ability to deliver documentation and labeling solutions that meet military supply chain requirements.
Environmental Consulting Services

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about 13 hours ago

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in 10 days
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NAICS: 334515
New
DIBBS
Commercial Voltmeter SupplyThe contract calls for the supply of two commercial voltmeters identified by NSN 6625016240283, intended as off-the-shelf electronic test instruments for use by the U.S. Naval Air Facility Atsugi in Japan. These devices are to be procured under a subcontract and are classified under NAICS code 334515, which pertains to the manufacturing of electronic test equipment. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and the place of performance is designated as FPO with ZIP code 96306-1204. The procurement is managed by the Maritime Supply Chain ESOC Buys organization under the Department of Defense, and the instruments must meet standard commercial specifications without customization.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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about 13 hours ago

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in 10 days
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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and LabelingThe contract requires full compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) for all hazardous materials present in the coil, ensuring that proper labeling is applied according to MIL-STD-129 specifications and that up-to-date Safety Data Sheets are provided for each regulated substance. This obligation extends to every stage of handling, packaging, and delivery to guarantee that all personnel and downstream users receive accurate, accessible information regarding chemical hazards, safe handling procedures, and emergency response measures. The requirement is binding and non-negotiable, with strict adherence to federal safety regulations as a condition of contract fulfillment. The solicitation is classified as a subcontract under NAICS code 541620, issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance expected to occur in Chambersburg, Pennsylvania, at the specified ZIP code. Responses must be submitted by the deadline of July 31, 2026, and potential offerors should verify all compliance protocols before submission. The posting date indicates the opportunity became available on July 20, 2026, and participants are expected to demonstrate proven expertise in hazardous materials management, labeling conformity, and regulatory documentation in alignment with both OSHA and Department of Defense standards.
Environmental Consulting Services

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about 13 hours ago

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in 10 days
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NAICS: 541618
New
DIBBS
CMMC Level 2 Cybersecurity Compliance and AssessmentThe contract requires the performance of a CMMC Level 2 self-assessment to verify compliance with NIST SP 800-171 standards for safeguarding controlled unclassified information. The work involves a thorough evaluation of existing cybersecurity practices, identification of gaps, and the preparation of comprehensive documentation to demonstrate adherence to the required controls. The goal is to ensure the organization meets the Department of Defense’s cybersecurity requirements for handling sensitive, unclassified data in alignment with the CMMC framework. This subcontract is associated with the Maritime Supply Chain ESO BUYS under the Department of Defense and has a place of performance in Chambersburg, Pennsylvania, with a zip code of 17201-4150. It is classified under the NAICS code 541618, indicating services related to other scientific and technical consulting. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. While no specific point of contact or set-aside type is provided, the contract is structured as a subcontract and can be accessed through the DIBBS portal using the provided reference link.
Other Management Consulting Services

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about 13 hours ago

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NAICS: 423830
New
DIBBS
Defense-Compliant Packaging and Marking ServicesThe contract requires the provision of packaging, labeling, and marking services fully compliant with MIL-STD-129 standards as defined by the Defense Logistics Agency, ensuring all materials are properly identified, documented, and prepared for military distribution. Services must include rigorous handling of hazardous materials in accordance with federal and DLA guidelines, along with accurate unit identification and marking to support logistics and inventory operations across the Department of Defense supply chain. All work must be performed to meet strict quality and procedural requirements to ensure seamless integration into military logistics systems. The solicitation is issued as a subcontract under NAICS code 423830 for the Maritime Supply Chain ESOC Buys division of the Department of Defense, with performance required at a designated location in Chambersburg, Pennsylvania, 17201-4150. The opportunity was posted on July 20, 2026, and responses are due by July 31, 2026. The contract does not specify a set-aside classification and is accessible through the DIBBS platform under solicitation number SPE7M0026T013G. Vendors must be prepared to uphold all military specifications without exception and demonstrate proven capability in defense-compliant packaging and labeling protocols.
Industrial Machinery and Equipment Merchant Wholesalers

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about 13 hours ago

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