Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CONNECTOR, PLUG, ELEC

Active
SPE7M5-26-T-434HFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, solicitation number SPE7M5-26-T-434H, is issued by the Department of Defense Active Devices Division for the procurement of 12 electrical plug connectors. The items are identified by NSN 5935-01-262-7914, with corresponding part numbers 5M2529WJ11S from The Boeing Company and TV06RW-25-11S from Amphenol Corp. This is a critical application item with a required delivery date of December 13, 2026, and a need ship date of February 16, 2027. Delivery is set for 168 days after the order, with the FOB point at origin and inspection and acceptance occurring at the destination. The shipment is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Additionally, the contract incorporates several technical and quality requirements, including CMMC Level 2 Self-Assessment, covered defense information protocols, and specific guidelines for physical item marking and the removal of government identification from non-accepted supplies.

General Info

DoD procurement of 12 electrical plug connectors for delivery by December 13, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-434H RFQ

PDF18 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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 IDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 5M2529WJ11S AMPHENOL CORP 77820 P/N TV06RW-25-11S
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 7017986932 0001 EA 12.000
NSN/MATERIAL:5935012627914
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-434H
SECTION B
PR: 7017986932 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/16/2027 Original Required Delivery Date:12/13/2026
SPE7M5-26-T-434H NSN/Part Number: 5935-01-262-7914 Quantity: 12 EA Purchase Request: 7017986932QTY: 12 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334413
New
DIBBS
CAPACITOR, FIXED, ELE
Solicitation # SPE7M5-26-T-015W
This contract solicitation is for the procurement of five fixed electronic capacitors under the National Stock Number (NSN) 5910015048592. The delivery location is specified as the DLA Distribution Depot in Oklahoma, with a delivery schedule of 157 days after order. The approved sources for this procurement include items identified as 01884 121D605X0014H1 and 01884 1813555-7. The solicitation is issued as a Request for Quotation (RFQ) and is accessible only electronically via the provided link; no hard copies, specifications, plans, or drawings are available. All responsible sources are invited to submit their quotes electronically, and all timely received submissions will be considered. The contract is managed by the Defense Logistics Agency Land And Maritime, part of the Department of Defense, with the office located in Columbus, Ohio. The solicitation number is SPE7M526T015W, with the posting date of April 6, 2026, and a response deadline set for April 17, 2026. This procurement falls under the NAICS code 334413, related to electronic component manufacturing. Any questions regarding the solicitation should be directed via email to the designated buyer as indicated in the solicitation document or through the website hosting the solicitation. The contracting process emphasizes electronic communication and submission to ensure timely and efficient handling of quotes.
Semiconductor and Related Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details