This Solicitation opportunity from Department Of Defense was posted on July 16, 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 is for the procurement of 13 units of an electrical plug connector, part number J68-0013-009, with NSN 5935-01-735-7566, under solicitation SPE7M5-26-T-330Z, issued by the Department of Defense’s Active Devices Division. The contract requires delivery FOB origin with inspection and acceptance occurring at the destination location in Tracy, California, and performance must be completed within 191 days after receipt of order. The unit price is $13.000, resulting in a total price of $169.000. Strict compliance with military specifications is mandated, including MIL-DTL-55330 for preservation and packaging of connectors, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and labeling. Removable crimp-type contacts must be stored separately in a noncorrosive rigid container within the unit container, and spare contacts must be included in the same container. Packaging must adhere to DLA’s RP001 requirements, including palletization standards, and no Class I ozone-depleting chemicals may be used in or incorporated into the product. Marking must follow MIL-STD-129 with no special marking required, and barcoding must be implemented per GS1 standards. Delivery is to be made to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA, and all transportation must comply with DLAD Proc Notes C19 and C20. The contract incorporates multiple FAR and DFARS clauses requiring compliance with labor, environmental, cybersecurity, and subcontracting regulations. These include affirmative obligations related to combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding covered contractor information systems under NIST SP 800-171. Contractors must use the Unique Entity ID and CAGE code, and small business status representations must be submitted, with applicable socioeconomic program certifications such as HUBZone, 8(a), WOSB, or SDVOSB being eligible for consideration. Payment must be processed through the Wide Area WorkFlow system, and invoice submissions must align with the line item type. The contract prohibits the use of hexavalent chromium and restricts acquisition of certain defense items from designated Chinese military companies. All technical and quality requirements must conform to the DLA
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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.
L3HARRIS TECHNOLOGIES, INC. 14304 P/N J68-0013-009
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 7017383688 0001 EA 13.000
NSN/MATERIAL:5935017357566
DELIVERY (IN DAYS):0191
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-330Z
SECTION B
PR: 7017383688 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:P6 CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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.
CONNECTORS WITH REMOVABLE CONTACTS.
.. REMOVABLE CRIMP TYPE CONTACTS SHALL "NOT" BE INSTALLED IN THE CONNECTOR INSERT, BUT SHALL BE PLACED IN A CLOSE FITTING NONCORROSIVE RIGID CONTAINER, SUCH AS A VIAL OR BOX, AND ENCLOSED WITHIN THE UNIT CONTAINER. ANY SPARE CONTACTS FURNISHED SHALL ALSO BE WITHIN THIS CONTAINER.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/04/2027 Original Required Delivery Date:02/04/2027
SPE7M5-26-T-330Z NSN/Part Number: 5935-01-735-7566 Quantity: 13 EA Purchase Request: 7017383688QTY: 13 Delivery: 191 days ADO
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