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CONNECTOR, PLUG, ELEC

Active
SPE7M0-26-Q-1236Federal

Contract Overview

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

AI Contract Overview

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This contract is a firm fixed price solicitation for one electrical plug connector, part number M28840/26CB1CAS1, under solicitation number SPE7M0-26-Q-1236. The item must comply with MIL-DTL-28840/26E(1) and MIL-DTL-28840 Revision E specifications and is designated as a Qualified Products List item. Delivery is required within 30 days after receipt of order to the Puget Sound Naval Shipyard in Bremerton, Washington, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing and testing processes. All supplies must be shipped via the fastest traceable means, and the use of parcel post is explicitly forbidden.

General Info

Fixed price contract for one electrical plug connector delivered to Puget Sound Naval Shipyard.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1236.pdf

PDF

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
ROCIO MINO
contact@example.gov
+1 (555) 000-0000

Full Description

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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
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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). 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-NUMBEREDONLY ITEMS. FULL AND OPEN COMPETITION APPLIES.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-28840/26E(1) NOT 1 REVISION NR E DTD 02/05/2024 PART PIECE NUMBER: M28840/26CB1CAS1
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-28840(3) REVISION NR E DTD 03/12/2024 PART PIECE NUMBER: M28840/26CB1CAS1
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%
SPE7M0-26-Q-1236
SECTION B
SUPPLY/SERVICE: 5935-01-445-2559 CONT'D
2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5935-01-445-2559 1.000 EA $ ______________ $ ______________ CONNECTOR,PLUG ,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF 1400 FARRAGUT AVE BREMERTON WA 98314-5001 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF MAINT FAC REC OFFICER BLDG 514 1400 FARRAGUT AVE BREMERTON WA 98314-5001 US
M/F: (TCN) N4523A62179615 RDD: 251 PROJ: LO3 TP 1 SUPP ADD: Y DMI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017809185 0001 N/A N/A N/A 08/10/2026

SPE7M0-26-Q-1236
SECTION B
SUPPLY/SERVICE: 5935-01-445-2559 CONT'D
SPE7M0-26-Q-1236 NSN/Part Number: 5935-01-445-2559 Quantity: 1 EA Purchase Request: 7017809185QTY: 1 Delivery: 30 days ADO

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RETAINER, COUPLING
Solicitation # SPE7M0-26-T-035G
This contract is a request for quotations issued by the Defense Logistics Agency under solicitation number SPE7M0-26-T-035G for 37 units of a critical application item identified as a RETAINER, COUPLING with NSN 4730-01-660-0115 and part number L3HARRIS TECHNOLOGIES, INC. 82340 P/N 2010052-1. The procurement is a total small business set-aside under NAICS code 326122 and must be submitted via the DLA Internet Bid Board System with a response deadline of August 20, 2026. Delivery is required within 165 days after order receipt, with an original required delivery date of October 26, 2027, and FOB Origin terms apply. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001 guidelines, with the unit of issue specified as each and quantity per unit pack defined in the purchase order. The item is classified as a critical application item and is subject to stringent quality and environmental controls. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be submitted for approval unless already authorized by specification. Sampling and inspection are governed by MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned specific verification levels or AQLs; any unspecified attributes are treated as major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for sample size determination. Destination inspection and acceptance are required under FAR 52.246-2, and failure to comply with inspection criteria or quality requirements may result in rejection. Offers that include items produced via additive manufacturing are ineligible for award, and submission of Safety Data Sheets and hazard warning labels is mandatory prior to award. The contractor must affirm representations in SAM, including small business status and compliance with prohibitions on covered defense telecommunications equipment. Payment must be processed electronically
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 331210
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TUBE, METALLIC
Solicitation # SPE7M0-26-Q-1240
This contract is a firm fixed price solicitation for the procurement of 19 metallic tubes, identified by NSN 4710-01-717-4808. The items must be delivered within 30 days after receipt of the order to DLA Distribution Norfolk in Virginia. The contract specifies that the quantity variance is strictly zero percent, and both inspection and acceptance will occur at the destination. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and ensure that no class I ozone depleting chemicals are used in the production of the items. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 331210
New
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TUBE, METALLIC
Solicitation # SPE7M0-26-T-034V
The contract is for the procurement of 93 metallic tubes, identified by NSN 4710-01-285-1493 and part number 116049-1 from L3Harris Technologies Inc., under solicitation SPE7M0-26-T-034V, issued by the Department of Defense’s Defense Logistics Agency through the Maritime Supply Chain ESOC Buys office. The requirement is set aside exclusively for small businesses, with a delivery deadline of 165 days after award, targeting a need ship date of February 2, 2027, and an original required delivery date of October 27, 2027. Delivery is to be made FOB origin to Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 while adhering to the more stringent DLA Master List of Technical and Quality Requirements, and all packaging must be labeled per MIL-STD-129 with palletization following RP001. The item is a critical application and subject to stringent cybersecurity controls, including CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The contractor is required to submit a Safety Data Sheet prior to award, and failure to do so renders the offer nonresponsible. The contract prohibits the use of additive manufacturing for producing the tubes and requires adherence to the Buy American Act, with additional restrictions on hexavalent chromium, hazardous materials, and foreign-sourced telecommunications equipment. Payment must be processed through Wide Area Workflow and electronic submissions are mandatory, with invoicing tied to the DD 1155 and recipient data specified in the award. The contractor must maintain an active SAM registration, comply with DFARS 252.240-7997 and NIST SP 800-171 assessment requirements with approved deviation, and register in the DLA AMPS system to gain access to VSM and fulfill shipping obligations. All contract clauses, including whistleblower protections, anti-arbitration provisions, and limitations on disclosure of cyber incident information, are incorporated by reference, and the contract is certified as a DX-rated order under the Defense Priorities and Allocations System.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 332722
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SCREW, CAP, SOCKET HEAD
Solicitation # SPE7M0-26-Q-1235
This contract, identified as SPE7M0-26-Q-1235, is a firm fixed price procurement for four socket head cap screws, part number 5305-01-423-3243. The items are designated as critical application items and must adhere to technical drawing 13873 RE-014233243 Revision B. Delivery is required within 30 days after receipt of the order, with shipping directed to the Puget Sound Naval Shipyard in Bremerton, Washington, via the fastest traceable means. The agreement incorporates several DLA technical and quality requirements, including specific standards for source approval, packaging, and physical identification. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware or its packaging. Item Unique Identification is not required for this specific order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333912
New
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PARTS KIT, VACUUM PUMP
Solicitation # SPE7M0-26-T-035L
This contract solicits a Parts Kit for a Vacuum Pump with NSN 4310017237502 and part number PA12655578 from Fairbanks Morse, LLC, under solicitation SPE7M0-26-T-035L. Four identical line items, each for one unit, are listed with a unit price of $1.00, totaling $4.00, with delivery required within five days of award and a mandated original delivery date of July 24, 2026. All items must be shipped FOB Origin, with inspection and acceptance occurring at the destination. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E and Appendix D for kits, MIL-STD-129 for labeling, and DLA Packaging Requirements RP001 for palletization. The unit container codes for preservation and packaging are all designated as ZZ or Z, indicating standard or unspecified methods, with a pack code of U. Parcel post is prohibited; shipments must be sent via fastest traceable means to the designated freight address in National City, California, with a separate parcel post address for administrative use. The contract prohibits the use of Class I ozone depleting chemicals and restricts mercury or mercury compounds from direct contact with hardware, except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Compliance with federal acquisition regulations is extensive, incorporating clauses covering cybersecurity (252.204-7012), hazardous materials (252.223-7006, 252.223-7008), trafficking in persons (52.222-50), employment eligibility verification (52.222-54), sustainable products (52.223-23), and compliance with NIST SP 800-171 DOD assessment requirements. Offerors must validate all representations in SAM, including size status and small business eligibility, and must not utilize additive manufacturing unless explicitly authorized. Failure to submit a required Safety Data Sheet renders an offeror ineligible for award. Electronic invoicing and receiving reports must be processed via WAWF, and fast pay does not apply. The solicitation is
Air and Gas Compressor Manufacturing

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NAICS: 335314
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RELAY, REED
Solicitation # SPE7M0-26-Q-1233
This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of two reed relays identified by NSN 5945-01-043-4029. The contract requires delivery within 30 days after the order is placed. The primary point of contact for this requirement is Laurie Wassmuth. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a comprehensive data package for both the approved and alternate parts to be considered.
Relay and Industrial Control Manufacturing

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NAICS: 334514
New
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AMMETER
Solicitation # SPE7M0-26-T-034Q
This contract solicits three ammeters under NSN 6625005803419 with part number MR26W015DCAAR, sourced in accordance with MIL-PRF-10304/5G(3) Revision G dated March 18, 2020, and governed by the DLA Master List of Technical and Quality Requirements, which supersede all conflicting specification requirements. The item is designated as a primary Qualified Products List item, requiring compliance with stringent quality standards including SAE AS9003 or ISO 9001 tailored to AS9003, and mandates that the manufacturer's inspection system meet these criteria. The contract prohibits the use of Class I ozone-depleting substances and intentionally added mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lights, sensors, or controls as defined by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-129 labeling, with hazardous materials packaged under TQ Requirement IP025 as defined by FED-STD-313 and non-hazardous items following ASTM D3951, although DLA requirements override ASTM standards. Palletization must comply with RP001, and all shipments must be labeled with the prescribed QUP:001 unit configuration. Deliveries are due within five days of award, FOB origin, with inspection and acceptance occurring at the destination, and a strict zero percent quantity variance applies. Two separate line items total seven units, one for three units priced at $3.00 and one for four units priced at $4.00, with delivery to Robins Air Force Base addressed through both parcel post and freight channels, though parcel post is explicitly prohibited and shipments must utilize the fastest traceable means. The contract mandates compliance with a suite of DFARS clauses covering cybersecurity (252.204-7012, 252.240-7997), export controls, prohibited procurement from Communist Chinese military companies, Hexavalent Chromium restrictions, Buy American requirements above the micro-purchase threshold, whistleblower rights, and disclosure of information, along with FAR clauses for government delay of work and destination inspection. Offerors must register in SAM, submit a Safety Data Sheet prior to award, represent their size
Totalizing Fluid Meter and Counting Device Manufacturing

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