This Solicitation opportunity from Department Of Defense was posted on August 5, 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-340EFederal

Submission Closed08/10/2026, 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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POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract covers the procurement of two electrical plug connectors, part number GD1020-40PL18, with NSN 5935-00-244-8154, under solicitation SPE7M5-26-T-340E, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after order placement, with a target delivery date of June 12, 2026, and must be shipped FOB origin to Dover Air Force Base, Delaware. All items must comply with the DLA Master List of Technical and Quality Requirements, which override other standards including ASTM D3951, and packaging must follow RP001 for palletization and MIL-STD-129 for labeling, marking, and barcoding. Non-hazardous items must be commercially packaged per ASTM D3951 unless superseded, while hazardous materials must conform to TQ requirement IP025 per FED-STD-313. The use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning is strictly prohibited without written approval from the contracting officer, though this restriction does not apply to commercial items as defined in FAR 11.001 or to part-numbered-only items. Inspection and acceptance occur at the destination, performed by the government, ensuring compliance with all technical and packaging specifications. The contract mandates electronic submission via the DIBBS portal by August 3, 2026, and requires offerors to provide a Unique Entity Identifier and CAGE code, along with affirmative representations regarding small business status, socioeconomic classifications, and compliance with prohibitions on covered defense telecommunications equipment. All packaging and shipping must follow DLA requirements and exclude parcel post, with shipments to be sent using the fastest traceable means. Contract administration requires invoicing through WAWF, and clauses governing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, whistleblower rights, and safeguarding defense information are incorporated. Pricing details are incomplete in the solicitation, with no unit or extended price provided, and the contract type remains undetermined at time of issuance.

General Info

Procure two GD1020-40PL18 connectors, deliver to Dover AFB by June 12, 2026, FOB origin, per DLA packaging and quality standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

639 EVREUX ST, DOVER AFB, DE, 19902-5139, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-340E for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 22

Solicitation

Deadline changedAug 5

Response deadline changed from Aug 3, 2026 to Aug 10, 2026.

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 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

Andrew Bracken

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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
AMPHENOL CORPORATION 49367 P/N GD1020-40PL18
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 7017184758 0001 EA 2.000
NSN/MATERIAL:5935002448154
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-340E
SECTION B
PR: 7017184758 PRLI: 0001 CONT’D
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. 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
PARCEL POST ADDRESS:
FB4497
FB4497 436 LRS LGRS TRT IRP
BLDG 639 DR 8 CP +1 (555) 000-0000
639 EVREUX ST
DOVER AFB DE 19902-5139
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4497
FB4497 436 LRS LGRS TRT IRP
CP +1 (555) 000-0000
639 EVREUX ST BLDG 639 DR 8
DOVER AFB DE 19902-5139
US
M/F: (TCN) FB449761600806
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ155 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
SPE7M5-26-T-340E NSN/Part Number: 5935-00-244-8154 Quantity: 2 EA Purchase Request: 7017184758QTY: 2 Delivery: 20 days ADO