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CONNECTOR, PLUG, ELEC

Active
SPE7M1-26-U-3956Federal

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 is for the procurement of 32 electrical plug connectors, identified by NSN 5935-01-686-3435 and part number CV1205-19-5, under solicitation SPE7M1-26-U-3956. Delivery is required within 82 days under FOB origin terms, with no tolerance for quantity variance—exactly 32 units must be supplied. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which override any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for labeling and marking, and if the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though subordinate to DLA requirements. The unit of issue is each, with a quantity per unit pack of one, and palletization must follow DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination. The contract is a DLA Direct, CONUS delivery and the estimated quantity is not guaranteed for purchase by the IDC. The point of contact is Bryan Fair, and the solicitation was posted with a response deadline in July 2026.

General Info

Procure exactly 32 NSN 5935-01-686-3435 connectors, FOB origin, DLA standards, MIL-STD-129 packaging, delivery in 82 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-3956 for Indefinite Delivery Contract

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELEC
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
WINCHESTER INTERCONNECT CORPORATION 91836 P/N CV1205-19-5
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000235140 0001 EA 32.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935016863435
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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.
SPE7M1-26-U-3956
SECTION B
PR: 1000235140 PRLI: 0001 CONT’D
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

SPE7M1-26-U-3956 NSN/Part Number: 5935-01-686-3435 Quantity: 32 EA Purchase Request: 1000235140QTY: 32 Delivery: 82 days ADO

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New
DIBBS
RESISTOR, THERMALThe contract pertains to the procurement of two thermal resistors identified by NSN 5905-01-648-4092 and part number 7A20022-6, with a unit price of $2.00 per unit and a total contract value of $4.00. Delivery is required within 154 days from the award date, with shipment FOB origin, no tolerance allowed for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and packing code U, while marking adheres to MIL-STD-129 with no special marking required. The contractor must also apply lead-free component identification markings per IPC/JEDEC J-STD-609 on each unit pack, following its specified placement guidelines, and ensure palletization meets DLA’s packaging standards. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by acquisition type and solicitation timeline. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original delivery deadline of March 7, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20, and the solicitation number is SPE7M1-26-T-221D, issued under NAICS code 334416 by the Department of Defense.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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about 18 hours ago

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in 12 days
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NAICS: 336413
New
DIBBS
CAP ASSEMBLYThe contract pertains to the procurement of a Critical Application Item, Part Number 149C6039, with NSN 1680007240942, under solicitation SPE7M1-26-U-3904, issued by the Department of Defense through the Maritime Supply Chain. The requirement is for 56 units to be delivered FOB Origin within 143 days, with no tolerance for quantity variance, and acceptance to occur at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization conforming to specified DLA standards. Sampling for quality conformance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer, Sargent Fletcher Inc. with CAGE 72429, must ensure all government identification is removed from non-accepted items per RQ011, and all measuring and test equipment used must meet RT001 standards. This is a DLA Direct, CONUS procurement under a simplified acquisition, and the unit of issue is each (EA).
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 18 hours ago

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in 2 days
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NAICS: 335314
New
DIBBS
RELAY, SOLID STATEThe contract pertains to the procurement of 35 units of a solid state relay identified by NSN 5945-01-737-0991 and part number GPRM-B4C05D-3, issued under solicitation SPE7M1-26-T-221E by the Department of Defense through the Maritime Supply Chain. Delivery is required within 186 days from the award date, with the item to be shipped FOB origin and inspected and accepted at the destination. The unit of issue is each, with a fixed unit price of $35.00 and no quantity variance permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods and container requirements, and marking must follow MIL-STD-129 with a special marking code ZZ for additional requirements. Palletization must adhere to DLA packaging standards, and each individual unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content and other component attributes. The delivery address is specified as DLA Distribution San Joaquin in Tracy, CA, and the required ship date is February 6, 2027, matching the original delivery deadline. Technical and quality requirements are incorporated by reference from the DLA Master List, and the contract includes detailed transportation instructions referenced through DLAD procedural notes.
Relay and Industrial Control Manufacturing

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about 18 hours ago

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in 12 days
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NAICS: 339991
New
DIBBS
SEAL, PLAINThe contract solicitation is for a SEAL, PLAIN with NSN/Part Number 5330-01-397-8419, under purchase request 1000236738 for a quantity of 102 units. The solicitation, identified by number SPE7M1-26-U-4388, was posted on July 6, 2026, with a response deadline of July 21, 2026. The procurement is managed by the Defense Logistics Agency, operating under the Department of Defense, and is classified as a federal solicitation with no specific set-aside designation. The place of performance and office address details are unspecified, though the contracting entity is based in the United States. Interested parties must submit responses through the official DIBBS portal prior to the deadline to be considered for award.
Gasket, Packing, and Sealing Device Manufacturing

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about 18 hours ago

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in 2 days
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