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CONNECTOR, PLUG, ELECTRI

Active
SPE7M5-26-T-456PFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of electrical plug connectors, specifically Glenair Inc. part number 801-008-16NF13-37PA and NSN 5935016435241. The requirement is split across three line items, each requesting a quantity of two units, for a total of six connectors. The items are to be delivered to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with a required delivery date of August 28, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to military specifications for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Shipping must be conducted via traceable means, and the use of parcel post is explicitly prohibited. Terms specify that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. There is a zero percent quantity variance allowed for these supplies.

General Info

Procurement of six Glenair electrical connectors for Naval Air Warfare Center by August 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER, MD, 20670-1545, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-456P.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELECTRICAL
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
GLENAIR, INC. 06324 P/N 801-008-16NF13-37PA
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 7018121589 0001 EA 2.000
NSN/MATERIAL:5935016435241
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
SPE7M5-26-T-456P
SECTION B
PR: 7018121589 PRLI: 0001 CONT’D
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N0042162377460
RDD: 258
PROJ: YY9 TP 3
SUPP ADD: N00421 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: 2B FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
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.
0002 7018121590 0001 EA 2.000
SPE7M5-26-T-456P
SECTION B
PR: 7018121590 PRLI: 0001 CONT’D
NSN/MATERIAL:5935016435241
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
SPE7M5-26-T-456P
SECTION B
PR: 7018121590 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N0042162377473
RDD: 258
PROJ: YY9 TP 3
SUPP ADD: N00421 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: 2B FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
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.
0003 7018121591 0001 EA 2.000
NSN/MATERIAL:5935016435241
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION:
SPE7M5-26-T-456P
SECTION B
PR: 7018121591 PRLI: 0001 CONT’D
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
SPE7M5-26-T-456P
SECTION B
PR: 7018121591 PRLI: 0001 CONT’D
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N0042162377486
RDD: 265
PROJ: YY9 TP 3
SUPP ADD: N00421 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: 2B FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M5-26-T-456P NSN/Part Number: 5935-01-643-5241 Quantity: 2 EA Purchase Request: 7018121591QTY: 2 Delivery: 20 days ADO

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MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-457F
This contract is for the procurement of two digital microcircuits (NSN 5962-01-463-4469) under solicitation SPE7M5-26-T-457F. The acquisition is strictly limited to approved sources of supply listed in the Standard Microcircuit Drawing and requires the awardee to provide full supply chain traceability documentation. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Qualified Suppliers List of Distributors (QSLD), and the submission of DLA Land and Maritime Form 918 for traceability and test reports. Contractors must receive written authorization from the contract administrator based on this documentation before shipping materials. The items are classified as critical application components and must meet rigorous packaging and marking standards. This includes specific lead finish markings per IPC/JEDEC J-STD-609 and mandatory electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging in accordance with MIL-PRF-81705. Delivery is set for 154 days after the order, with inspection and acceptance occurring at the destination. Surplus items are explicitly not acceptable for this requirement.
Semiconductor and Related Device Manufacturing

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NAICS: 335314
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CONTACT, AUX
Solicitation # SPE7M5-26-T-457J
This contract, identified as SPE7M5-26-T-457J, is a solicitation for the procurement of two units of a critical application item, part number 2200-EB5A-MOD A from Schneider Electric USA, Inc., under NSN 5945012797944. The delivery is required by May 11, 2027, with a delivery timeframe of 238 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements such as batteries or sensors. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Relay and Industrial Control Manufacturing

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NAICS: 334417
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FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-457U
This contract is for the procurement of 21 radio frequency filters, identified by NSN 5915008371864. The items are designated as critical application items and must adhere to specific part numbers from Grimes Aerospace Company and Spectrum Control, Inc. Delivery is required within 73 days, with a need ship date of August 18, 2026, and a final delivery date of September 4, 2026. The shipment is destined for the DLA Distribution Depot Hill at Hill AFB, Utah, with FOB Origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and the handling of covered defense information.
Electronic Connector Manufacturing

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NAICS: 334417
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CONNECTOR BODY, MODU
Solicitation # SPE7M5-26-T-456X
This contract, identified by solicitation number SPE7M5-26-T-456X, is for the procurement of two modular electrical connector bodies with NSN 5935-01-495-5701 and Clark Equipment Co part number 36848745. The items are intended for use with roll on/roll off discharge facilities and floating causeways. Delivery is required within 20 days after receipt of order, with a required delivery date of August 27, 2026. The shipment is destined for Fort Campbell, Kentucky, with FOB Origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Compliance with CMMC Level 2 self-assessment and regulations regarding covered defense information is required. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.
Electronic Connector Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-457R
This contract is for the procurement of 13 electrical plug connectors, identified by NSN 5935-01-430-9157 and part number MS27484T14B15PB. The acquisition is governed by several technical and quality requirements, including compliance with MIL-DTL-38999 and MS27484N specifications, as well as adherence to Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML). The delivery is set for a required date of August 10, 2027, with a delivery window of 329 days. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-457R.
Electronic Connector Manufacturing

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NAICS: 334210
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JACK, TELEPHONE
Solicitation # SPE7M5-26-T-457M
This contract, identified as SPE7M5-26-T-457M, is a solicitation from the Department of Defense Active Devices Division for the procurement of four telephone jacks, part number TDS1881, under NSN 5935015906611. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of August 27, 2026. Shipping is set as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The agreement mandates strict adherence to DLA packaging and quality requirements, including RP001 for procurement packaging and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material per FED-STD-313, the items must be packaged according to either TQ requirement IP025 or ASTM D3951. All shipments must be sent via traceable means to the Central Receiving Point at Fort Carson, and the contract prohibits the use of parcel post.
Telephone Apparatus Manufacturing

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NAICS: 334412
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PRINTED CIRCUIT BOA
Solicitation # SPE7M5-26-T-456S
This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of seven units of a printed circuit board, specifically part number PMCSPAN16E-002 from Emerson Network Power-Embedded. The agreement specifies a delivery timeframe of 416 days with a required delivery date of November 5, 2027. Shipping is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination.
Bare Printed Circuit Board Manufacturing

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NAICS: 334413
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RECTIFIER, SEMICONDU
Solicitation # SPE7M5-26-T-456G
This solicitation issued by the Department of Defense Active Devices Division is for the procurement of one semiconductor rectifier, identified by NSN 5961-01-497-4730. The contract requires delivery within 20 days after the order is placed and mandates strict adherence to DLA packaging and physical marking requirements. The procurement is subject to specific quality and technical standards, including the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for semiconductors and electronic microcircuits. Additionally, the contractor must maintain comprehensive supply chain traceability documentation and provide a complete data package for both approved and alternate parts.
Semiconductor and Related Device Manufacturing

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NAICS: 334413
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LIGHT EMITTING DIODE
Solicitation # SPE7M5-26-T-456M
This contract is a solicitation for the procurement of 10 light emitting diodes, identified by NSN 5980016734792 and part number VC18626131 from Visual Communications Company, Inc. The order is issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-456M, with a required delivery date of September 2, 2026. Delivery is required within five days after the order is placed, with the shipping destination being the USA DEP Tobyhanna in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
Semiconductor and Related Device Manufacturing

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