This Solicitation opportunity from Department Of Defense was posted on May 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 specifies the procurement of an electrical plug connector identified by NSN 5935010921038 and part number MS90556C44412P, conforming to MIL-DTL-22992H Amendment 1 and MS90556J specifications issued April 10, 2024. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring manufacturer compliance with traceability and qualification standards. Manufacturing dates between July 2006 and June 2016 for connectors produced by Amphenol CAGE 77820, Matrix CAGE 14283, or Pyle National CAGE 49367 are prohibited regardless of new or surplus status, and traceability documentation may be requested by the government. The product must not contain mercury or mercury compounds except in specified functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA, and any portable mercury-containing devices must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The item is designated as a critical application component, requiring strict adherence to performance and reliability standards. The contract, issued under solicitation SPE7M1-26-U-3308 by the Defense Logistics Agency’s Maritime Supply Chain, is an indefinite delivery contract with an estimated quantity of 242 units to be delivered within 193 days after order placement, on an FOB origin basis with no variability allowed in quantity. Packaging must comply with DLA Master List requirements and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 unless overridden by DLA standards, and hazardous materials handled under IP025 per FED-STD-313. Palletization must follow RP001, and all shipments require WAWF invoicing. Ocean transport must use U.S.-flag vessels unless a waiver is granted 45 days prior to shipment, with post-shipment bills of lading and final invoice certifications required to verify compliance. Cybersecurity protections are enforced through NIST SP 800-171 assessments and DFARS 252.204-7012 requirements, while employment, equal opportunity, trafficking
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NAICS
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USASet-Aside
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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
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 INDENTIFICATION/BARE ITEM MARKING
Material manufactured by Amphenol CAGE (77820), Matrix CAGE (14283), or Pyle National CAGE (49367) with lot date codes from July 2006 through June 2016 is not acceptable whether offered as new material or surplus.
Traceability documents may be required by the Government before or after award to establish manufacturing dates and sources.
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
IAW BASIC SPEC NR MS90556J(3) NOT 1
REVISION NR J DTD 04/10/2024
PART PIECE NUMBER: MS90556C44412P
IAW REFERENCE SPEC NR MIL-DTL-22992H(4) SUP 1
REVISION NR H DTD 04/10/2024
PART PIECE NUMBER: MS90556C44412P
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7M1-26-U-3308
SECTION B
PR: 1000230813 PRLI: 0001 CONT’D
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 1000230813 0001 EA 242.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935010921038
DELIVERY (IN DAYS):0193
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-3308 NSN/Part Number: 5935-01-092-1038 Quantity: 242 EA Purchase Request: 1000230813QTY: 242 Delivery: 193 days ADO
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