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CONNECTOR, PLUG, ELECTRI

Active
SPE7M5-26-Q-0830Federal

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 is for the procurement of three electrical plug connectors identified by NSN 5935-01-374-7034 and part number M83723/86W2028N, conforming to MIL-DTL-83723H Rev H and MIL-DTL-83723/86E Rev E specifications dated January and March 2024 respectively. This is a qualified item requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, and all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence. The product is designated as a critical application item and must not contain any Class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval. All items must be marked and labeled per MIL-STD-129, packaged in accordance with DLA packaging standards RP001, and shipped commercially per ASTM D3951 unless classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. Palletization must follow RP001 guidelines, and the unit of issue is each, with zero variance allowed in quantity. Delivery is required within 90 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania and the contract is managed by the Department of Defense’s Active Devices Division with Andrew Bracken as the primary point of contact. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, and the material is needed by March 19, 2027.

General Info

Procure three MIL-DTL-83723H/E electrical connectors, critical application, no ozone-depleting chemicals, deliver to New Cumberland by March 19, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0830.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

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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
Andrew Bracken
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELEC
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 2 IAW BASIC SPEC NR MIL-DTL-83723H(4) SUP 1 REVISION NR H DTD 01/26/2024 PART PIECE NUMBER: M83723/86W2028N
TDP Rev A Gen 2 IAW REFERENCE SPEC NR MIL-DTL-83723/86E(3) REVISION NR E DTD 03/12/2024 PART PIECE NUMBER: M83723/86W2028N
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-374-7034 3.000 EA $ _______________ $ _______________
CONNECTOR,PLUG
,ELECTRICAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M5-26-Q-0830
SECTION B
SUPPLY/SERVICE: 5935-01-374-7034 CONT'D
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017439283 0001 N/A N/A N/A 03/19/2027

SPE7M5-26-Q-0830 NSN/Part Number: 5935-01-374-7034 Quantity: 3 EA Purchase Request: 7017439283QTY: 3 Delivery: 90 days ADO

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ANTENNA
Solicitation # SPE7M5-26-T-367K
The contract pertains to the procurement of twelve antennas under NSN 5985-99-671-2175, with a delivery requirement of 234 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the acquisition type and timeline—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision active on the RFP issue date unless amended. Alternate offerors must submit a complete data package including documentation for both the approved and alternate parts. The solicitation numbers SPE7M5-26-T-367K was posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 334220, and is managed by the Department of Defense’s Active Devices Division. The point of contact is Matthew Stanko, reachable at fmtewiq@dla.mil or 312-850-7245, and performance is to occur in New Cumberland, Pennsylvania, 17070-5002.
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NAICS: 334220
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FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-367D
This contract is for the procurement of one cartridge fuse, identified by NSN 5920-01-368-3718 and commercial part numbers JJN-60 from Cooper Bussmann, LLC and 128311013 from Eaton Corporation, categorized as a commercial off-the-shelf item. The requirement is governed by DLA packaging standards under MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required and packaging configured for dry storage without cushioning or intermediate containers. Delivery is due within 20 days from the contract date, FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped to the designated military logistic site in Soto Cano, Honduras, and is subject to DLA transport protocols, including procurement notes C19 and C20 for freight handling. The procurement is issued under solicitation SPE7M5-26-T-367D, with a response deadline of August 17, 2026, and a required delivery date of July 30, 2026. Technical and quality requirements referenced via R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The unit of issue is each, priced at $1.00, totaling $1.00 for the single unit. The point of contact is Matthew Stanko, and the solicitation is managed by the Department of Defense’s Active Devices Division. Government-use identifiers and logistical codes are embedded in the shipment data, and the item must comply with all hazardous materials transportation guidelines as outlined in DLA procedural notes, despite not being classified as hazardous.
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NAICS: 334413
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SEMICONDUCTOR DEVICE, T
Solicitation # SPE7M5-26-T-366Y
The contract specifies the procurement of a semiconductor device, specifically a thyristor, identified by NSN 5961-01-480-5281, with a quantity of two units. The item is classified as a commercial off the shelf product, and the procurement is governed by stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The supplier must comply with qualified suppliers and testing lists for Federal Supply Class 5961 and 5962, as defined in Procurement Note M01, and adhere to physical marking standards for bare items. Packaging must meet DLA-specific requirements, and the contractor is obligated to retain full supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. Additionally, government identification must be removed from any non-accepted supplies. The solicitation is issued under SPE7M5-26-T-366Y, with a response deadline of August 17, 2026, and delivery is required within 20 days after award. The place of performance is Keyport, WA, and the contracting office is the Department of Defense's Active Devices Division, with Margaret Smith as the primary point of contact.
Semiconductor and Related Device Manufacturing

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NAICS: 335931
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COVER, ELECTRICAL CO
Solicitation # SPE7M5-26-T-367G
This contract involves the procurement of a cover for an electrical connector with part number 660-012NF21U6-208 and NSN 5935-01-549-5224, for a quantity of four units at a unit price of four dollars, totaling sixteen dollars. Delivery is required within twenty days to the destination FPO AP 96310-7161 under FOB destination terms, with no tolerance for quantity variance. The item must comply with strict packaging and preservation standards as defined by MIL-STD-2073-1E and MIL-DTL-55330 for connectors, and marking must conform to MIL-STD-129 with no special marking code. All packaging and palletization must meet DLA’s procurement requirements, and the use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning is strictly prohibited unless written approval is secured from the contracting officer—a restriction that overrides any conflicting specification but does not lessen performance obligations. The item is subject to inspection and acceptance at the delivery point, and transportation logistics follow specific DLA procedural notes C19 and C20. The solicitation number is SPE7M5-26-T-367G, issued by the Department of Defense’s Active Devices Division, with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, and the applicable revision depends on whether it is a simplified or large acquisition as defined by solicitation and award timelines.
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NAICS: 444180
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CLAMP, CABLE, ELECTRI
Solicitation # SPE7M5-26-T-366W
The contract pertains to the procurement of two electrical cable clamps with part number 620FS003NF10 and NSN 5935-01-624-8720, supplied by Glenair, Inc. Delivery is required within 20 days to RAF Lakenheath, United Kingdom, under FOB origin terms with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, without any special marking codes. Packaging must adhere to DLA packaging requirements, and the use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited unless explicit written approval is obtained from the contracting officer; this restriction does not apply to commercial items as defined by FAR 11.001. Inspection and acceptance occur at the destination, and the shipment must follow DLA transport procedures noted in C19 and C20 with aRDD identifier of 777. The contract references the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date. The unit of issue is each, priced at $2.00 per unit, totaling $4.00 for the order. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Active Devices Division through Margaret Smith, with the primary point of contact provided.
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NAICS: 334419
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SWITCH, SEQUENCING
Solicitation # SPE7M5-26-T-367L
This contract solicitation, identified by SPE7M5-26-T-367L, is for 185 units of SWITCH, SEQUENCING with NSN 5930-00-246-9757, under a Women-Owned Small Business Set-Aside, and requires delivery within 93 days after order. Mandatory source inspection must occur at the manufacturer’s facility, and surplus materials are not acceptable. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item must conform to both the cited technical data and the specified part number, and vendor control drawings apply. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except in specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract mandates CMMC Level 2 certification by a third-party assessment organization for cybersecurity compliance. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior governmental authorization for any disclosure to foreign persons, regardless of location. Only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal DLA authorization may access restricted technical data. The contract is managed by the Department of Defense’s Active Devices Division, with performance to be delivered to Jacksonville, Florida, and inquiries directed to Lea Dawn Robertson.
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NAICS: 335931
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CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-366U
This contract pertains to the procurement of electrical contacts identified by NSN 5999-01-457-0915 and part number Molex LLC 1UX99 P/N 16-02-0117, with a quantity of 24 units to be delivered within 20 days under solicitation SPE7M5-26-T-366U. The items must be furnished in strict compliance with DLA packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking, and must not contain mercury or mercury compounds unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA. Any exempted mercury-containing devices must include a secondary containment to prevent leakage and meet NAVSEA 5100-003D requirements. Packaging and shipping instructions specify that delivery must be FOB origin, inspected at destination, and shipped via the fastest traceable method without parcel post, with freight directed to the Naval Station Newport address and a separate parcel post address for administrative purposes. The contract enforces zero variance in quantity, requires adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and includes detailed packaging codes, containment methods, and special handling directives. The required delivery date is July 31, 2026, with the solicitation issued on August 4, 2026 and responses due by August 17, 2026, under a federal procurement framework governed by the Department of Defense and managed by the Active Devices Division.
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