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CONNECTOR, PLUG, ELEC

Active
SPE7M5-26-T-349XFederal

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 specifies the procurement of one electrical plug connector identified by NSN 5935-01-097-4219 and part number WTAX40SECSY from AIRBORN INTERCONNECT, LLC, under solicitation SPE7M5-26-T-349X. Delivery is required within ten days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951, and must adhere to MIL-STD-129 for labeling and marking. Hazardous material handling, if applicable, must follow Fed-Std-313 and TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable only if not overridden by DLA standards. Palletization must meet RP001 DLA packaging requirements, and the unit of issue is each (EA). The item is designated as a critical application component. The delivery destination is AL DHAFRA AIR BASE, AE, under military logistics code W910DH, with the shipment reference RDD 555 and project code 9AL TP 2. Transportation and freight instructions are governed by DLAD PROC NOTES C19 and C20. The contract mandates removal of government identification from non-accepted supplies and physical marking of the bare item. The original required delivery date is July 21, 2026, and the solicitation response deadline is August 3, 2026, with a post date of July 23, 2026. The primary point of contact is Margaret Smith of the Active Devices Division, Department of Defense, and the procurement falls under NAICS code 334417. Government use fields indicate specific distribution and forwarding codes for internal tracking.

General Info

Procure one NSN 5935-01-097-4219 connector by July 21, 2026, per DLA and MIL-STD-129 packaging at Al Dhafra Air Base.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-349X.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELEC
ITEM NAME 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
CRITICAL APPLICATION ITEM
AIRBORN INTERCONNECT, LLC 10400 P/N WTAX40SECSY
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 7017589374 0001 EA 1.000
NSN/MATERIAL:5935010974219
DELIVERY (IN DAYS):0010
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.
SPE7M5-26-T-349X
SECTION B
PR: 7017589374 PRLI: 0001 CONT’D
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. 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
BULK BREAK POINT:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
MARKFOR
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
M/F: (TCN) W910DH61880071
RDD: 555
PROJ: 9AL TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M5-26-T-349X NSN/Part Number: 5935-01-097-4219 Quantity: 1 EA Purchase Request: 7017589374QTY: 1 Delivery: 10 days ADO

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