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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

Closed
SPE7M1-26-U-3308Federal

Contract Overview

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

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NAICS: 334417
New
Federal
RFDU ASSEMBLYThis contract outlines the requirements for the manufacture and quality assurance of the RFDU Assembly, including specific design and marking standards tied to a referenced Cage Code and part number. It emphasizes strict adherence to inspection and acceptance protocols, specifying that all supplies must be mercury-free due to the equipment’s use in submarine and surface ship environments. The contract details quality control responsibilities, inspection locations, and packaging in accordance with military standards. It also highlights the procedures for submitting electronic invoices via the Wide Area Workflow system and requires vendors to maintain updated contact information for government notifications. Additionally, the contract restricts changes to production facilities without prior written approval and states the government's right to deny such changes even if costs and conditions are met. It mandates that manufacturers or authorized distributors provide proof of authorization to supply the specified items and requires communication of any design or part number changes through formal channels. Certain cybersecurity certifications and compliance notices are included, as well as provisions related to document distribution and data safeguarding. Award evaluation will be conducted under a Lowest Price Technically Acceptable criterion, and the solicitation is managed by the Defense Logistics Agency at Mechanicsburg, PA, with a response deadline set for mid-July 2026.
SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

in 30 days

AI Contract Overview

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This contract covers the procurement of electrical plug connectors, specifically identified under part number MS90556C44412P and NSN 5935-01-092-1038, with an estimated quantity of 242 units to be delivered within 193 days FOB origin. The connectors must comply with stringent quality and technical requirements as specified in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, and are subject to packaging standards including MIL-STD-129 marking and ASTM D3951 commercial packaging unless superseded by DLA guidelines. The contract enforces removal of government identification from non-accepted supplies and mandates compliance with Qualified Products List standards for Federal Stock Class 5935 products. Products from certain manufacturers with specific date codes are explicitly excluded, and traceability documentation may be required to verify manufacturing information. The contract prohibits the intentional addition or direct contact of mercury or mercury compounds in the hardware, except for certain approved exceptions such as batteries or specified instruments, and outlines containment standards for mercury-containing portable devices. It is classified as a critical application item, referencing detailed specifications MIL-DTL-22992H and MS90556J to ensure product performance and reliability. Inspection and acceptance will occur at the destination, with no quantity variance allowed. This procurement is managed under solicitation number SPE7M1-26-U-3308, administered by the Maritime Supply Chain office of the Department of Defense, with a primary point of contact available for further inquiries.

General Info

Procurement of 242 MS90556C44412P electrical connectors, compliant with DLA standards, 193-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-3308 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
Office AddressUS

Full Description

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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
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