CONNECTOR BODY, RECE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a connector body, receptacle, identified by part number C9561-3 from Lockheed Martin Corporation and 55251-125 from Avibank Mfg., Inc., with the NSN 5935-01-177-1302. A total of 82 units are required at a unit price of $82.00, resulting in a total price of $6,724.00. The item is classified as a critical application component and must fully conform to the technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. All packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with hazardous materials requiring compliance with TQ requirement IP025 and non-hazardous items meeting ASTM D3951, subject to the override of DLA requirements. The item must be palletized as specified and delivered FOB origin within 52 days, with a required ship date of September 8, 2026, and an original delivery deadline of December 6, 2026. No quantity variance is permitted. Inspection and acceptance occur at the destination, and all shipments must be sent to the designated DLA Distribution Depot at Hill AFB, Utah. ESA approval is mandatory for any unapproved sources, and the technical data referenced, though incomplete, must still be fully satisfied. The solicitation number is SPE7M5-26-T-302U, with a response deadline of July 22, 2026, and the NAICS code is 334417.
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
CONNECTOR BODY,RECEPTICLE
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
BIDSET ESTABLISHED.
ESA APPROVAL REQUIRED FOR ALL UNAPPROVED SOURCES
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
VENDOR ITEM CONTROL DRAWING (NEW CODE)
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 81755 P/N C9561-3
AVIBANK MFG., INC. 84256 P/N 55251-125
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 7015893176 0001 EA 82.000
NSN/MATERIAL:5935011771302
DELIVERY (IN DAYS):0052
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-302U
SECTION B
PR: 7015893176 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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:09/08/2026 Original Required Delivery Date:12/06/2026
SPE7M5-26-T-302U NSN/Part Number: 5935-01-177-1302 Quantity: 82 EA Purchase Request: 7015893176QTY: 82 Delivery: 52 days ADO
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