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CONNECTOR, BULKHEAD, ELE

Active
SPE7M0-26-Q-1111Federal

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 10 units of a CONNECTOR, BULKHEAD, ELE with NSN 5935-01-738-5182, under solicitation SPE7M0-26-Q-1111, with a response deadline of August 3, 2026, and a required delivery within 30 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Packaging must adhere to DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked in accordance with bare item marking protocols. Technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons—even within the United States—is prohibited without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA export-controlled data questionnaire, and received explicit approval from the DLA controlling authority. The solicitation is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with Kathleen Hipes as the primary point of contact.

General Info

Procure 10 bulkhead connectors per NSN 5935-01-738-5182, deliver within 30 days, export-controlled, DLA standards, certified contractors only.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1111.pdf

PDF

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Timeline

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Solicitation

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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
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Office AddressUS

Full Description

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CONNECTOR<(>,<)> BULKHEAD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5935-01-738-5182 Quantity: 10 EA Purchase Request: 7017473260QTY: 10 Delivery: 30 days ADO

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MULTIMETERThis contract solicits 40 units of a multimeter with National Stock Number 6625-01-664-0668, manufactured by Extech Instruments Corporation under part number EC600, under a Total Small Business Set-Aside (FAR 19.5) for NAICS Code 334514. The solicitation, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, requires delivery within five days of award to the Naval Air Warfare Center Weapons Division in China Lake, California, with FOB Origin terms and shipment by the fastest traceable means—parcel post is prohibited. The item is classified as a Type I (Code H) shelf-life item with a non-extendable 12-month shelf life and must comply with MIL-STD-2073-1E packaging standards, including QUP 001, preservation method 41, and pack code U, with marking adhering to MIL-STD-129 and no special marking required. Palletization must follow DLA’s RP001 requirements. The offeror must provide a completed Safety Data Sheet and OSHA-compliant hazard communication label at the time of quotation if the product contains hazardous materials as defined by FED-STD-313 and FAR 52.223-3, and must update this information during contract performance if additional hazardous components are identified. The multimeter may contain batteries, and the contractor bears full liability for safety of personnel and property regardless of compliance. The contract incorporates DLA’s Master Solicitation for Automated Simplified Acquisitions Revision 105 with applicable FAR and DFARS clauses, including NIST SP 800-171 cybersecurity requirements (Deviation 2026-O0025), subcontracting rules for commercial items (Deviation 2026-O0015), and mandates compliance with the Berry Amendment and Buy American Act. The award may be made to a HUBZone small business using price evaluation preference, and automated award may apply. Contractors must be registered in SAM, submit invoices via WAWF, and maintain electronic business contact information. The bid deadline is July 27, 2026, and proposals must be submitted through the DLA Internet Bid Board System. Certification of cost or pricing data is required under DFARS deviation 2026-00048, and the item
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 335314
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RELAY, ELECTROMAGNETThe contract is for a single electromagnetic relay identified by NSN 5945-01-053-3279, with a delivery deadline of 30 days after order placement. The item is restricted to a qualified original equipment manufacturer, and offers based on alternative manufacturers must include comprehensive technical data for evaluation under DLAI 3200.1, Encl 6. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the procurement type—simplified acquisitions follow the version in effect on the solicitation issue or award date, while large acquisitions follow the version active on the RFP issue date unless superseded by an amendment. The contract mandates compliance with CMMC Level 2 Self-Assessment, adherence to DLA packaging standards, and requirements for handling covered defense information. Configuration changes require formal Engineering Change Proposal requests for any deviation or waiver. Inspection and acceptance must occur at the manufacturer’s origin, and any non-accepted supplies must have all government identification removed prior to return or disposal. The solicitation number is SPE7M0-26-Q-1109, with a response deadline of July 30, 2026, and the contracting office is the Department of Defense’s Maritime Supply Chain ESOB unit, with Laurie Wassmuth listed as the primary point of contact.
Relay and Industrial Control Manufacturing

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NAICS: 333912
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PARTS KIT, VACUUM PUMPThe contract pertains to a Parts Kit for a Vacuum Pump, identified by NSN 4310017237502 and purchase request numbers 7017622837, 7017622827, 7017622834, and 7017622830, each for one unit, with a total delivery requirement of four units. Delivery must be completed within five days of shipment under FOB Origin terms, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging and preservation must strictly follow MIL-STD-2073-1E Appendix D for kits, with marking conforming to MIL-STD-129 and palletization aligned with DLA Packaging Requirements. The kit must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices required to have shock-proof construction and a secondary containment barrier. All shipments must use the fastest traceable means and are strictly prohibited from using parcel post. The specified delivery address is the U.S. Naval Station in National City, California, with a secondary parcel post address in San Diego. The required delivery date is July 24, 2026, and the contract is issued under solicitation SPE7M0-26-T-019P as a Total Small Business Set-Aside under NAICS code 333912, with technical and quality requirements governed by the DLA Master List referenced online.
Air and Gas Compressor Manufacturing

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NAICS: 444180
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ELECTRONIC MODULE, SThe contract pertains to the procurement of 32 units of an electronic module identified by part number 1SNA645012R2500 and NSN 5963015436118, under solicitation SPE7M0-26-T-019Q. The item is classified as a critical application component, subject to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 labeling, with palletization adhering strictly to DLA guidelines. Delivery is required FOB origin within 31 days of contract award, with inspection and acceptance occurring at the destination. The unit price is $32.00 per unit, totaling $1,024.00, with zero variance allowed in quantity. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 Self-Assessment, and the provision of covered defense information is governed by RD002. All packaging and labeling must remove government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date is August 7, 2026, with a need ship date of September 8, 2026, and the solicitation response deadline is August 7, 2026, with an issuance date of July 27, 2026.
Other Building Material Dealers

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