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CONNECTOR, PLUG, ELEC

Active
SPE7M5-26-T-400PFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of an electrical plug connector, identified by part number CTV06RQW-25-17P and NSN 5935-01-679-3747, with a quantity of two units. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing R-series and I-series specifications over general standards like ASTM D3951. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA packaging requirements. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, subject to DLA requirements. The item must be shipped via the fastest traceable means, prohibited from parcel post, with delivery directed to ASD Norfolk Supply Department in Norfolk, Virginia. The contract reference is SPE7M5-26-T-400P, with a required delivery date of August 6, 2026, and the solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. Government use codes and contact information for Margaret Smith at DLA are included for administrative tracking.

General Info

Two CTV06RQW-25-17P connectors, $4.00 total, deliver by Aug 6, 2026, FOB origin, DLA packaging, ASD Norfolk.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

452 WAREHOUSE ST BLDG SP86, NORFOLK, VA, 23511-4397, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-400P for DLA Land and Maritime

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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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Margaret Smith
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
AMPHENOL CORP 77820 P/N CTV06RQW-25-17P
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 7017801257 0001 EA 2.000
NSN/MATERIAL:5935016793747
DELIVERY (IN DAYS):0020
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
SPE7M5-26-T-400P
SECTION B
PR: 7017801257 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N4338A
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4338A
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
M/F: (TCN) N6911762159406
RDD:
PROJ: 770 TP 2
SUPP ADD: N4338A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M5-26-T-400P NSN/Part Number: 5935-01-679-3747 Quantity: 2 EA Purchase Request: 7017801257QTY: 2 Delivery: 20 days ADO

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SHIELD TECHNOLOGIES CORP is contracted to supply 30 units of the electronic shield with part number 122164A and NSN 5999-01-628-3494 at a unit price of $30.00, for a total contract value of $900. Delivery is required within 17 days of contract award, with FOB origin terms and no quantity variance allowed. The product must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Non-hazardous items must be commercially packaged per MIL-STD-129, while hazardous materials must follow TQ requirement IP025. Packaging must adhere to RP001 for palletization and labeling, and all markings must conform to physical identification standards RQ017 and the removal of government identification from non-accepted supplies per RQ011. The unit of issue is each, with one unit per package. The original required delivery date is August 17, 2026, with a need ship date of September 8, 2026. The contract is administered under solicitation SPE7M5-26-T-400N, issued by the Department of Defense’s Active Devices Division, with Karen Collins as the primary point of contact.
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