CONNECTOR, PLUG, ELEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of electrical plug connectors identified by part number TV06RW21-121S and TV06RW21-121SN, supplied by AMPHENOL CORPORATION, with a National Stock Number of 5935-01-682-2509. A total quantity of 32 units is required at a unit price of $32.00, with total contract value reflecting this amount. Deliveries are to be made FOB origin with a strict zero percent quantity variance, inspected and accepted at the destination point. Packaging must comply fully with MIL-STD-2073-1E, including specific preservation methods, materials, and container codes, with marking adhering to MIL-STD-129. All packaging and palletization follows DLA’s RP001 requirements. The items are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with a required delivery date of November 8, 2026, and a target ship date of December 15, 2026, allowing for a 133-day lead time. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by solicitation or award date based on acquisition size. No special marking is required beyond standard compliance. Transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-T-339A, posted on July 21, 2026, with responses due by August 3, 2026, under NAICS code 334417 for electrical connector manufacturing, and is managed by the Department of Defense’s Active Devices Division with Andrew Bracken as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
CONNECTOR,PLUG,ELEC
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
AMPHENOL CORPORATION 49367 P/N TV06RW21-121S
AMPHENOL CORPORATION 49367 P/N TV06RW21-121SN
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 7017236908 0001 EA 32.000
NSN/MATERIAL:5935016822509
DELIVERY (IN DAYS):0133
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.
SPE7M5-26-T-339A
SECTION B
PR: 7017236908 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:12/15/2026 Original Required Delivery Date:11/08/2026
SPE7M5-26-T-339A NSN/Part Number: 5935-01-682-2509 Quantity: 32 EA Purchase Request: 7017236908QTY: 32 Delivery: 133 days ADO
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