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CONNECTOR, PLUG, ELEC

Active
SPE7M5-26-T-404ZFederal

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 for the procurement of one electrical plug connector, identified by NSN 5935-01-610-6914 and TE Connectivity part number 1757819-8. Classified as a critical application item, the component is designated for delivery to the USS Tennessee SSBN 734. The solicitation is managed by the Department of Defense Active Devices Division under contract number SPE7M5-26-T-404Z. The agreement specifies a delivery timeframe of 20 days with a required delivery date of August 10, 2026. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with inspection and acceptance occurring at the destination.

General Info

DoD procurement of one electrical plug connector for USS Tennessee by August 10, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

UNIT 100257 BOX 1, FPO, AA, 34093, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-404Z.pdf

PDF

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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
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELEC
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 00779 P/N 1757819-8
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 7017841064 0001 EA 1.000
NSN/MATERIAL:5935016106914
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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:
N21044
USS TENNESSEE SSBN 734
UNIT 100257 BOX 1
FPO AA 34093
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7M5-26-T-404Z
SECTION B
PR: 7017841064 PRLI: 0001 CONT’D
N21044
USS TENNESSEE SSBN 734
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210446215C009
RDD: 777
PROJ: XA3 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2B FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M5-26-T-404Z NSN/Part Number: 5935-01-610-6914 Quantity: 1 EA Purchase Request: 7017841064QTY: 1 Delivery: 20 days ADO

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