This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, PLUG, ELEC

Closed

SPE7M5-26-T-349AFederal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334417

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1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of 37 electrical plug connectors, identified by NSN 5935-01-684-9635 and part number 801-008-16NF16-55PC, sourced from Glenair, Inc. Delivery is required to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a delivery deadline of 168 days after the order date, targeting issuance by July 24, 2026, and a required delivery date of February 27, 2027. The item must be shipped FOB origin, with no variance allowed in quantity. Packaging must strictly follow MIL-STD-2073-1E, including a clean and dry preservation method with no additional preservation or cushioning materials, and palletization must comply with DLA’s RP001 packaging requirements. Marking and labeling must adhere to MIL-STD-129, with no special marking required, and barcoding must meet DoD standards. Inspection and acceptance occur at the destination, conducted by the Government. The contract mandates electronic invoicing through WAWF, with manual invoicing prohibited except under limited exceptions. The solicitation number is SPE7M5-26-T-349A, issued on July 24, 2026, with responses due by August 3, 2026, and must be submitted electronically via DIBBS. The clause set includes mandatory provisions on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification and labeling, cyber information safeguarding, and prohibitions on covered defense telecommunications equipment, with several deviations applied to standard FAR/DFARS clauses. The offeror must hold a valid UEI and CAGE code and accurately represent size status and socioeconomic certifications, including potential WOSB, SDVOSB, or HUBZone status. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with samples submitted prior to award. The contract contains no option periods, no pricing data in Section B, and no contract type specified, though payment terms reference accelerated payments for small business subcontractors. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R and I numbers.

General Info

Procure 37 electrical plug connectors, part 801-008-16NF16-55PC, deliver to San Diego by Feb 27, 2027, per MIL-STD specs.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-349A for DLA Land and Maritime Active Devices Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 23

Solicitation

Deadline changedAug 3

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,ELEC
CONNECTOR<(>,<)> PLUG<(>,<)> ELECTRICAL
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
GLENAIR, INC. 06324 P/N 801-008-16NF16-55PC
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 7017603181 0001 EA 37.000
NSN/MATERIAL:5935016849635
DELIVERY (IN DAYS):0168
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
SPE7M5-26-T-349A
SECTION B
PR: 7017603181 PRLI: 0001 CONT’D
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/27/2027
SPE7M5-26-T-349A NSN/Part Number: 5935-01-684-9635 Quantity: 37 EA Purchase Request: 7017603181QTY: 37 Delivery: 168 days ADO