This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR, PLUG, ELEC
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The contract solicitation SPE7M1-26-U-4530 is for the procurement of an electrical plug connector identified by NSN 5935006870018 and commercial part numbers BACC45AD14A5P and BP06CE-14-5P, with an estimated quantity of 39 units. This is an indefinite delivery contract with a maximum value of $350,000, though the stated quantity is an estimate and may not be purchased; actual orders will be issued under the IDC structure with a minimum of five units guaranteed upon acceptance of the first order. Delivery is required within 259 days ADO to destinations within the continental United States under FOB Origin terms, and all items are subject to inspection and acceptance at the destination point by the government. The item is classified as a commercial item and must comply with strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The product must be mercury-free unless it falls under specific exceptions such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA, and portable mercury-containing devices must include a secondary containment system in compliance with NAVSEA 5100-003D. Packaging and labeling must adhere to MIL-STD-129 for marking, RP001 for palletization, and either IP025 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The contract incorporates numerous FAR clauses including Alternate I of 52.216-1 for contract type, 52.222-36 Alternate I for disability equal opportunity with waived terms, 52.223-3 for hazardous material identification, and dual authorizations under 52.227-1 Alternates I and II for government purpose rights. The solicitation requires offerors to provide their UEI and CAGE codes and to represent size status under applicable socioeconomic categories, with full compliance to SAM registration and reporting obligations. All submissions must be made electronically via DIBBS by August 6, 2026, and the government will use WAWF for invoicing and payment documentation. There are no specific delivery order limits beyond the $350,000 ceiling, no key personnel or security clearance requirements specified
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N BACC45AD14A5P
AMPHENOL CORP 77820 P/N BP06CE-14-5P
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7M1-26-U-4530
SECTION B
PR: 1000238056 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238056 0001 EA 39.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935006870018
DELIVERY (IN DAYS):0259
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.
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
SPE7M1-26-U-4530 NSN/Part Number: 5935-00-687-0018 Quantity: 39 EA Purchase Request: 1000238056QTY: 39 Delivery: 259 days ADO
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