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CONNECTOR, PLUG, ELEC

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SPE7M2-26-T-6202Federal

Contract Overview

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

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This contract specifies the procurement of an electrical plug connector, identified by part number 513043-32-7SX from ITT CANNON LLC and NSN 5935004904533, with a quantity of two units to be delivered within 183 days from the contract award, FOB origin. The item is classified as a critical application and restricted source item requiring government engineering source approval, and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The connector must meet MIL-DTL-55330 for preservation and packaging, comply with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and include specific bare item markings such as the contract number, NAWC CAGE code, and part number as per SPE7M2-26-T-6202, unless overridden by associated drawing requirements. No ozone-depleting chemicals are permitted, and mercury or mercury-containing compounds are strictly prohibited except for authorized functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be verified at specified levels: VII for critical, IV for major, and II for minor. The product must be sourced from a Qualified Products List (QPL) authorized for electrical connector assemblies per procurement note H01. Configuration changes require formal engineering change proposals and variance requests. Packaging instructions must align with the latest military specifications and special marking codes, and hazardous material shipping protocols are governed by IP025 and DLAD procedural notes. The item is exempt from Unique Item Identification under DFARS 252.211-7003(c)(1)(i). Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, PA, with the original required delivery date set for February 21, 2027, and the contract has a firm fixed price of $2.00 per unit totaling $4.00. The solicitation was issued on August 10, 2026, with proposals due by August 21, 2026.

General Info

Two critical electrical connectors, part number 513043-32-7SX, firm fixed price $4.00, due Feb 21, 2027, FOB origin, must comply with military standards.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M2-26-T-6202

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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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
Alisha Blanton
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH &
RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE
ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA
SPE7M2-26-T-6202
SECTION B
DRAWINGS PROVIDED.
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT
NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE
SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT
EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE
ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CRITICAL APPLICATION ITEM
ITT CANNON LLC 71468 P/N 513043-32-7SX
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 7017528474 0001 EA 2.000
NSN/MATERIAL:5935004904533
DELIVERY (IN DAYS):0183
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M2-26-T-6202
SECTION B
PR: 7017528474 PRLI: 0001 CONT’D
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/21/2027 Original Required Delivery Date:02/21/2027
SPE7M2-26-T-6202 NSN/Part Number: 5935-00-490-4533 Quantity: 2 EA Purchase Request: 7017528474QTY: 2 Delivery: 183 days ADO

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TRACK PLATE, INSTALLATI
Solicitation # SPE7M2-26-T-6206
This contract is for the procurement of 11 units of installation track plates, identified by NSN 5999-01-289-0868. The items are designated as critical application components and must adhere to specific technical data, including bare item marking requirements that specify the contract number, NAWC CAGE, and part number. The agreement mandates compliance with DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and strict prohibitions against the intentional addition of mercury. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is required within 206 days, with a need date of March 16, 2027, shipping FOB Origin to the DLA Distribution Depot in Bremerton, Washington. The contract incorporates various technical and quality requirements from the DLA Master List and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 332996
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ELBOW, PIPE TO TUBE
Solicitation # SPE7M2-26-T-5902
The contract is for the procurement of eight elbow pipe-to-tube fittings identified by NSN 4730-01-473-4696 and part number SST24E from SSP Fittings Corp, under solicitation SPE7M2-26-T-5902. Delivery is required within 168 days from the contract award date, with FOB origin terms, and all items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. The items are subject to strict packaging requirements per MIL-STD-2073-1E and marking compliance with MIL-STD-129, using unit packaging code U, dry preservation method, and unit container D3. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the fittings, except for functional uses explicitly permitted in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. The contract prohibits any variance in quantity, with inspection and acceptance occurring at the destination, and includes reference to DLA’s Master List of Technical and Quality Requirements for applicable R and I numbers. The unit of issue is each, priced at $8.00 per unit for a total of $64.00, and the original required delivery date is March 27, 2027, with a need ship date of January 26, 2027. All transportation and shipping details are governed by DLAD Proc Notes C19 and C20.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 333992
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CONNECTOR, PLUG, FIBER O
Solicitation # SPE7M2-26-T-5921
The contract is for the procurement of 1,197 units of a fiber optic plug connector under NSN 6060-01-382-6245, identified by part number MSTC1110 from Fiber Systems International, Inc., with a CAGE code of 0YPM2. The contract is a total small business set-aside under NAICS code 333992 and was solicited under SPE7M2-26-T-5921, with a response deadline of August 10, 2026. Delivery is required FOB Origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 161 days after award. The contract includes strict compliance requirements with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling, and DLA Packaging Requirements for palletization, with special marking code 00 indicating no additional special markings are needed. The item must not contain intentionally added mercury or mercury compounds, except for specific functional applications like batteries or sensors, which must meet NAVSEA 5100-003D standards for shockproofing and secondary containment. Cybersecurity compliance is mandated at CMMC Level 2, with associated self-assessment requirements, and NIST SP 800-171 controls are enforced through contract clauses. The contractor must adhere to all FAR and DFARS clauses including employment equity, trafficking in persons, employment eligibility verification, hazardous materials identification, and unenforceability of unauthorized obligations. Payment is governed through WAWF, the only authorized invoicing system, and invoicing must align with fixed-price requirements. All documentation must include Unique Entity ID and CAGE codes, and small business status must be properly represented. The contract value is listed at $1,197.00, though the stated unit price of $1.00 appears inconsistent with historical pricing, suggesting a possible data error. The contract includes no option periods or multi-year provisions and requires full adherence to federal procurement standards regarding quality, safety, cybersecurity, and logistics.
Welding and Soldering Equipment Manufacturing

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NAICS: 335313
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LOCKOUT DEVICE
Solicitation # SPE7M2-26-T-6208
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6208, is for the procurement of five lockout devices with part number 5925-01-145-6256. The contract is a total small business set-aside under NAICS code 335313, with a delivery requirement of 161 days after receipt of order. Performance is located in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and CMMC Level 2 self-assessment for cybersecurity. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with specific exceptions for functional components like batteries or sensors. Additionally, the contract requires the removal of government identification from non-accepted supplies and mandates that alternate offerors provide a complete data package for both approved and alternate parts.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 326220
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PACKING MATERIAL
Solicitation # SPE7M2-26-T-5796
The contract specifies the procurement of packing material with a 0.500 inch diameter, supplied in 40-foot spools, composed of cork and graphite with a plastic binder and a cotton jacket, classified as Class 1, Composition B, in accordance with MIL-DTL-16685E Revision E dated 12/12/2022. The material must comply fully with DLA packaging requirements and technical quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. Mercury or mercury-containing compounds are strictly prohibited from being intentionally added or coming into direct contact with the material or its packaging, except for specific functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary. The item is identified by NSN 5330-00-264-8465 and must be delivered in a quantity of 139 feet under FOB origin terms with a 10% quantity variance allowed, inspected and accepted at the destination. Packaging must adhere to MIL-STD-2073-1E, with preservation method 33, dry climate, and no cushioning or dunnage, using BV unit containers marked in accordance with MIL-STD-129 without special marking codes. Palletization follows DLA packaging guidelines, and all packaging, preservation, and marking must be free of mercury compounds as per IP056. Hazardous materials shipping and packaging are governed by IP025. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of January 26, 2027, and an original delivery deadline of March 27, 2027, within a 168-day ADO window. The contract was issued under solicitation SPE7M2-26-T-5796 with full and open competition, classified under NAICS code 326220 by the Department of Defense’s Nuclear Reactor Program, and the point of contact is David Larsen at david.larsen@dla.mil.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332722
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WASHER, LOCK
Solicitation # SPE7M2-26-T-6207
Solicitation SPE7M2-26-T-6207, issued by the Department of Defense Nuclear Reactor Program, is for the procurement of 1,800 lock washers (NSN 5310-01-710-7104) under CLIN 0001. The contract specifies a unit of issue as hundred (HD) with a total quantity of 18 HD. Delivery is required within 157 days after receipt of order, with a need ship date of January 26, 2027, and a final required delivery date of September 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Sampling must follow MIL-STD-1916 or ASQ H1331. Special requirements include the submission of Safety Data Sheets for hazardous materials and mandatory notifications if items contain radioactive materials exceeding specific activity thresholds. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The solicitation was posted on August 11, 2026, with a response deadline of August 21, 2026, and is managed by the DLA Land and Maritime office.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 488190
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THERMAL ELECTRICAL,
Solicitation # SPE7M2-26-T-6205
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6205, is for the procurement of five thermal electrical units with part number 1710-01-531-5451. The contract requires delivery within 242 days after order and specifies San Diego as the place of performance. The technical data associated with this requirement is subject to strict export controls under ITAR or EAR regulations and DFARS 252.225-7048. Consequently, distribution is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires and received approval from the DLA controlling authority.
Other Support Activities for Air Transportation

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NAICS: 326122
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CAP, TUBE
Solicitation # SPE7M2-26-T-5850
This contract pertains to the procurement of a CAP,TUBE with NSN 4730015590024 and part number 60TC4C manufactured by Parker-Hannifin Corporation, to be delivered in a quantity of 92 units. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. All items must comply with DLA’s packaging requirements as outlined in RP001 and be packaged per MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate packaging of 100 units per container. Marking must follow MIL-STD-129 without any special marking codes, and palletization must adhere to DLA standards. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with exact parcel post and shipping addresses provided. The inspection and acceptance points are both at destination. The contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on the acquisition size. The contract is issued under solicitation SPE7M2-26-T-5850 and is classified as a critical application item. The unit of issue is each (EA), with a unit price of $92.00 and a total contract value of $8,464. All technical, packaging, and compliance obligations are binding and must be met to ensure delivery acceptance.
Plastics Pipe and Pipe Fitting Manufacturing

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