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CONNECTOR, PLUG, ELEC

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SPE7M0-26-T-025VFederal

Contract Overview

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

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The contract specifies the procurement of two electrical plug connectors, part number 801-008-16Z113-7PA with NSN 5935-01-645-4075, under solicitation SPE7M0-26-T-025V. Delivery is required within five days to a designated military destination in FPO AP 96349, with FOB destination terms and no variance allowed in quantity. All supplies must comply with MIL-STD-2073-1E packaging standards, including prescribed methods for preservation, wrapping, and containerization, and must be marked in strict accordance with MIL-STD-129 without special marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The items are to be delivered to the Commander of SRF-JRMC Yokosuka Naval Base in Japan, with transportation protocols outlined in DLA procedural notes C19 and C20. The contract includes a required delivery date of June 25, 2026, and is issued under the DoD’s authorized unit of issue with pricing at $2.00 per unit for a total of $4.00. The contracting office is the Maritime Supply Chain ESOC Buys under the Department of Defense, with Gerard Quinn as the primary point of contact.

General Info

Procure two plug connectors, deliver by June 25, 2026, to Yokosuka Naval Base, FOB destination, $2 each, MIL-STD compliant.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-025V.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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

Full Description

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CONNECTOR,PLUG,ELEC
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
GLENAIR, INC. 06324 P/N 801-008-16Z113-7PA
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 7017304057 0001 EA 2.000
NSN/MATERIAL:5935016454075
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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
SPE7M0-26-T-025V
SECTION B
PR: 7017304057 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275861719607
RDD: 251
PROJ: 6CI TP 1
SUPP ADD: Y A61 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/25/2026
SPE7M0-26-T-025V NSN/Part Number: 5935-01-645-4075 Quantity: 2 EA Purchase Request: 7017304057QTY: 2 Delivery: 5 days ADO

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STRAINER ELEMENT, SE
Solicitation # SPE7M0-26-T-025J
The contract is for one strain element, sediment, identified by NSN 4730-01-354-5454 and part number 10-0-013-01, supplied by SEA CONTAINERS AMERICA INC under solicitation SPE7M0-26-T-025J. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity—exactly one unit must be furnished. Inspection and acceptance occur at the destination, and all packaging must adhere to ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging must be marked and labeled per MIL-STD-129 with the specified Unit of Issue and Quantity per Unit Pack. The item must be shipped via traceable means, excluding parcel post, to the designated freight address in Mineral Wells, Texas. The shipment must be identified with the RDD code and marked for W90HUP, with the supplier’s contact information and project code TP1 also included. The original required delivery date is July 30, 2026, and all federal procurement regulations governing DLA acquisitions apply, including the use of authorized unit of issue and compliance with government-specific labeling procedures.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 334413
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HEAT SINK, ELECTRICA
Solicitation # SPE7M0-26-T-025U
The contract specifies the procurement of one heat sink, electrical, identified by NSN 5999-01-060-1302 and part number 623-1742-001, under solicitation SPE7M0-26-T-025U, with a required delivery date of July 30, 2026, and a five-day lead time from order placement. Delivery is FOB origin with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override all other standards; if the item is non-hazardous under Fed-Std-313, it must be commercially packaged per ASTM D3951, but marked and labeled in accordance with MIL-STD-129. Palletization must follow DLA Packaging Requirements, and hazardous material handling, if applicable, must adhere to TQ requirement IP025. The delivery address is Robins Air Force Base, Georgia, with explicit instructions to avoid parcel post and use the fastest traceable shipping method. The unit of issue is each, with a single unit ordered at a total price of one dollar. The contracting agency is the Department of Defense, managed by the Maritime Supply Chain ESOc Buys office, with Gerard Quinn as the point of contact. All technical and quality specifications referenced through R or I numbers in the DLA Master List are binding and take precedence.
Semiconductor and Related Device Manufacturing

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TUBE, BENT, METALLIC
Solicitation # SPE7M0-26-Q-1143
The contract is for a single metallic bent oil dip stick tube, NSN 4710-01-142-1667, used on Cummins NTC400 diesel engines and specified for M915 trucks. The item is priced at a firm fixed price with no tolerance for quantity variance, requiring exact delivery of one unit. Delivery must be made within 30 days after the award date, with the point of origin as the delivery term and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with labeling and palletization following MIL-STD-129 and RP001 packaging standards. The tube, identified by Cummins part number 3022377, is to be shipped to the U.S. Army facility in Baumholder, Germany, with the shipment governed by DLA procedural notes C19 and C20. The delivery is tied to a government purchase request number 7017554863, with a required ship date of July 21, 2026. All requirements referenced through R numbers are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The solicitation number is SPE7M0-26-Q-1143, and the contract was posted on August 2, 2026, with a response deadline of September 2, 2026.

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NAICS: 334514
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AMMETER
Solicitation # SPE7M0-26-T-026A
The contract pertains to the procurement of one ammeter with NSN 6625-01-670-8522 and part number MR-25 250AAC from CANNON LOAD BANKS, INC., under solicitation SPE7M0-26-T-026A. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without special marking codes. Packaging and palletization must comply with DLA’s standardized requirements, and the shipment must be transported via traceable freight methods—parcel post is prohibited. The delivery and marking address is a U.S. Army installation at Fort Sill, Oklahoma, with a specific government-controlled receiving point and tracking identifier. Technical and quality standards referenced in the DLA Master List are fully incorporated by inclusion, and compliance with these requirements is mandatory. The item may contain batteries, so handling and labeling must reflect applicable safety protocols. The contract is issued under DoD procurement authority and uses the DoD unit of issue system, with the purchase request number 7017639087. The required delivery date is July 28, 2026, and the solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026. The contract is classified under NAICS code 334514 and managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office, with Gerard Quinn as the primary point of contact. For government use, the contract includes internal identifiers such as IPD, DIC, and DIST codes. All documentation, including packaging, marking, and delivery instructions, must strictly adhere to DLA and DoD directives to ensure acceptance at the destination inspection point.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-025S
The contract is for a nonmetallic hose assembly with NSN 4720-01-662-4316, identified as a critical application item with a mandatory shelf life of 300 months that cannot be extended, classified as Type I Code V under shelf-life requirement RS001. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including special marking code 32 for Type I shelf life and labeling per MIL-STD-129. Palletization and shipping instructions require traceable transport methods only, prohibiting parcel post, with delivery FOB origin within five days to Fort Campbell, Kentucky. The unit of issue is each, with zero variance permitted, and inspection and acceptance occur at the destination. Two CLINs are listed, each for one unit, with a unit price of $1.00, totaling $2.00 for the full requirement. Delivery is required by July 30, 2026, and the contract is issued under solicitation SPE7M0-26-T-025S by the Department of Defense, specifically the Maritime Supply Chain ESOc Buys office, with primary contact Abaigael Masterson. The item must be supplied by ISOMETRICS INC, part number 1051F-06-09, and government-use codes indicate specific distribution and tracking identifiers.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 335313
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CONNECTOR ASSEMBLY
Solicitation # SPE7M0-26-T-025G
The contract pertains to the procurement of three connector assemblies identified by NSN 4730-01-214-5824 under solicitation SPE7M0-26-T-025G, with a required delivery within five days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. The government stipulates that any non-accepted supplies must have all government identification removed prior to disposal. The procurement is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization, with performance required at Lexington, Kentucky, 40516-9723. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, under NAICS code 335313 for electrical equipment manufacturing.
Switchgear and Switchboard Apparatus Manufacturing

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BUSHING, PIPE
Solicitation # SPE7M0-26-Q-1142
The contract specifies the procurement of four pipe bushings identified by NSN 4730-01-662-3153 under solicitation SPE7M0-26-Q-1142, with a firm fixed price and strict zero variance in quantity. The item must comply with SAE AS4861 Revision C and SAE AS4842 Revision B standards, and its manufacturing or assembly must be performed by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer or Qualified Products List, accessible via EAUDITNET.COM. Packaging requirements adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must follow MIL-STD-129 with no special marking codes. Delivery is required within 30 days after award date, with shipment to Hill Air Force Base, Utah, using the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with the origin as the point of freight responsibility. The material is classified as a PRI QML/QPL item governed by DLA packaging and technical requirements, and all specifications are controlled by the applicable revision of the DLA Master List in effect on the solicitation or award date. The government’s estimated need date is July 1, 2026, and the solicitation was posted on August 2, 2026, with responses due by September 2, 2026.

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