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CONNECTOR, PLUG, ELECTRI

Active
SPE7M1-26-U-4482Federal

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 solicitation SPE7M126U4482 seeks the procurement of 265 electrical plug connectors with NSN 5935011143439 under an indefinite delivery contract structure, with delivery required within 102 days after order placement and FOB origin terms. The item is a qualified product listed under Federal Stock Class 5935, requiring compliance with qualification standards outlined in procurement note H01 and technical specifications MIL-DTL-83723/69B(2) and MIL-DTL-83723H(4). The connector is designated as a critical application item and is subject to strict prohibitions against the use of any Class I ozone-depleting substances in its design, manufacturing, or testing unless prior written consent is obtained from the contracting officer; this prohibition overrides all other specification requirements but does not waive performance obligations. The contract mandates that packaging and marking strictly adhere to MIL-STD-129 for labeling and barcoding, with hazardous materials compliant with FED-STD-313 and TQ requirement IP025, while non-hazardous items must follow ASTM D3951 — though all DLA Master List technical and quality requirements take precedence. Palletization must conform to RP001, and bare item marking must satisfy RQ017. Inspection and acceptance occur at the destination, with the government assuming responsibility for both functions. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering equal opportunity, human trafficking, employment eligibility, sustainable products, hazardous material safety, cybersecurity (including NIST SP 800-171 and safeguarding covered defense information), subcontracting, payment processing, export control, and prohibitions on hexavalent chromium and defense telecommunications from sanctioned entities. Payment is processed exclusively through Wide Area WorkFlow, and all offers must be submitted electronically via DIBBS by the August 4, 2026 deadline. The contract is competitively awarded under full and open competition, with no set-aside, and the estimated contract value per order is capped at $350,000, though no unit price is specified, leaving the actual financial obligation contingent upon future order quantities and pricing. The contractor must also comply with all representations required under Section K, including disclosure of unique entity identifiers, CAGE codes, and socioeconomic status if applicable, and must verify eligibility for federal contracts through Employment Eligibility Verification and

General Info

Procure 265 MIL-DTL-83723H-compliant electrical connectors, no ozone-depleting substances, FOB origin, 102-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4482 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELECTRICAL
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
FULL AND OPEN COMPETITION APPLIES.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-83723/69B(2) NOT 1 REVISION NR B DTD 01/02/2024 PART PIECE NUMBER: M83723/69G1212N
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-83723H(4) SUP 1 REVISION NR H DTD 01/26/2024 PART PIECE NUMBER: M83723/69G1212N
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7M1-26-U-4482
SECTION B
PR: 1000237573 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 1000237573 0001 EA 265.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935011143439
DELIVERY (IN DAYS):0102
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-4482 NSN/Part Number: 5935-01-114-3439 Quantity: 265 EA Purchase Request: 1000237573QTY: 265 Delivery: 102 days ADO

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New
DIBBS
Hazardous Materials Compliance and Labeling ServicesThe contract requires the preparation of hazard communication labels and safety data sheets in full compliance with OSHA’s 29 CFR 1910.1200 standards for materials used in the manufacturing or packaging of an impeller. This work is critical to ensuring regulatory adherence and workplace safety by accurately identifying chemical hazards and communicating proper handling, storage, and emergency response procedures. The deliverables must align precisely with federal mandates to support safe operations within the manufacturing environment. This is a subcontract under the Department of Defense’s Maritime Supply Chain, with a NAICS code of 541690 indicating it falls under other scientific and technical consulting services. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. Performance is expected to be conducted at FPO, ZIP 96662, with all documentation tailored to the specific chemical substances involved in impeller production. The contractor must possess the technical expertise to interpret chemical data, generate compliant labels and SDSs, and meet strict federal compliance timelines without deviation.
Other Scientific and Technical Consulting Services

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about 14 hours ago

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NAICS: 332999
New
DIBBS
Precision Bronze Impeller Manufacturing and MachiningThe contract calls for the precision machining and manufacturing of a bronze centrifugal pump impeller designed for naval applications, requiring strict adherence to tight dimensional tolerances and specific material specifications. The impeller must rotate counterclockwise and meet exacting performance standards suitable for marine environments, ensuring durability, corrosion resistance, and operational reliability under demanding conditions. All manufacturing processes must conform to naval-grade quality controls and be performed to deliver consistent, high-precision components without deviation from the technical requirements. The work is classified as a subcontract under NAICS code 332999, with performance expected to occur at the FPO address with ZIP code 96662. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, through the DIBBS platform. The contracting entity is the Department of Defense through the Maritime Supply Chain organization, indicating this is part of a larger defense logistics effort. Although no set-aside type is specified, the nature of the component suggests it is intended for critical naval systems where supply chain security and technical expertise are paramount.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 14 hours ago

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in 10 days
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