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CONNECTOR, PLUG, ELEC

Active
SPE7M5-26-T-404TFederal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of 10 electrical plug connectors under NSN 5935-33-214-6991. The items are designated as critical application components, with approved manufacturers including Phoenix Contact and Micro System Technology. Delivery is required within 20 days after order, with the final destination being Nellis Air Force Base in Nevada. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination. Compliance with DLA technical and quality requirements is mandatory, specifically regarding packaging, bare item marking, and the removal of government identification from non-accepted supplies. The use of Class I ozone-depleting substances in the manufacturing or testing process is strictly prohibited without written approval from the contracting officer. All shipments must be sent via the fastest traceable means, adhering to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards.

General Info

Procurement of 10 electrical plug connectors for Nellis Air Force Base within 20 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

6159 MCGOUGH PKWY BLDG 811E, NELLIS AFB, NV, 89191-7261, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-404T for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

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
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
TATE SHANNON
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELECTRICAL
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
Contractors offering either an Administrative Part Number change OR a Superseding Item in replacement of the Approved Source, MUST provide documentation from the Approved Manufacturer, So the Product Specialist or Authorizing Engineering Support Activity(s) may Approve offer before award if possible, else the offer will only be considered for future solicitations.
CRITICAL APPLICATION ITEM
PHOENIX CONTACT AB A798N P/N 1656725
PHOENIX CONTACT GMBH CO. KG D0493 P/N 1656725
MICRO SYSTEM TECHNOLOGY SRLS AR428 P/N MST-1656725
PHOENIX CONTACT AB A798N P/N VS-08-RJ45-5-Q/IP20
PHOENIX CONTACT GMBH CO. KG D0493 P/N VS-08-RJ45-5-Q/IP20
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M5-26-T-404T
SECTION B
PR: 7017399235 PRLI: 0001 CONT’D
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 7017399235 0001 EA 10.000
NSN/MATERIAL:5935332146991
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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
PARCEL POST ADDRESS:
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191-7261
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191
US
M/F: (TCN) FB485261810031
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ420 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7M5-26-T-404T
SECTION B
PR: 7017399235 PRLI: 0001 CONT’D
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7M5-26-T-404T NSN/Part Number: 5935-33-214-6991 Quantity: 10 EA Purchase Request: 7017399235QTY: 10 Delivery: 20 days ADO

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CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-405Q
This contract is for the procurement of commercial off the shelf circuit breakers, identified by NSN 5925200079112 and part number NFS9750122 5252. The requirement consists of four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Mobile, USS Santa Barbara, USS Oakland, and USS Canberra. Delivery is required within 20 days, with required delivery dates ranging from August 6 to August 11, 2026. The agreement specifies strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific components. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.
Switchgear and Switchboard Apparatus Manufacturing

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