This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR, PLUG, ELECTRI
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The contract solicits five electrical plug connectors with NSN 5935-01-073-8879 and part number 09CL4M from Switchcraft Inc., issued under solicitation SPE7M5-26-T-327G by the Department of Defense’s Active Devices Division. The requirement is for delivery within 20 days after order placement to Edwards Air Force Base, California, with FOB origin terms and no variance allowed in quantity. Acceptance and inspection both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-55330 for connectors, including preservation methods marked as ZZ and unit container code D3. Marking must adhere to MIL-STD-129 with no special markings required. The item must not contain intentional mercury or mercury compounds except in specific exempted components like batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing devices must meet NAVSEA 5100-003D requirements for dual containment and shockproof design. Shipping must be via traceable means; parcel post is prohibited, and hazardous materials must follow IP025 guidelines and the Hazard Communication Standard. The solicitation mandates compliance with the Buy American Act and Berry Amendment, with contractors required to submit SAM representations including small business, HUBZone, WOSB, and other socioeconomic status certifications, though it is not a small business set-aside. Additive manufacturing is prohibited unless expressly authorized. The contract incorporates numerous FAR and DFARS clauses including 52.203-19, 52.223-3, 52.240-93, 52.243-1, and 52.246-2, all modified by Deviation 2026-00038, which also applies to SAM maintenance, contracting type, small business representation, and safeguarding systems. Invoicing and payment must be processed through Wide Area Workflow, requiring both an invoice and receiving report unless an exception applies. The offeror must comply with 252.240-7997 for NIST SP 800-171 cybersecurity controls and submit certified cost or pricing data under Deviation 2026-00048. Proposals must be submitted by July 27, 2026
General Info
Agency
NAICS
Place of Performance
120 N ROSAMOND BLVD BLDG 3735, EDWARDS AFB, CA, 93524-8600, USASet-Aside
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
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).
SWITCHCRAFT INC. 82389 P/N 09CL4M
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 7017474637 0001 EA 5.000
NSN/MATERIAL:5935010738879
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-327G
SECTION B
PR: 7017474637 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB2805
FB2805 412 LRS LGRDDC
CP 661 277 3249
120 N ROSAMOND BLVD BLDG 3735
EDWARDS AFB CA 93524-8600
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2805
FB2805 412 LRS LGRDDC
CP 661 277 3249
120 N ROSAMOND BLVD BLDG 3735
EDWARDS AFB CA 93524
US
M/F: (TCN) FB280561882199
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M5-26-T-327G NSN/Part Number: 5935-01-073-8879 Quantity: 5 EA Purchase Request: 7017474637QTY: 5 Delivery: 20 days ADO
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