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CONNECTOR, RECEPTACL

Active
SPE7M0-26-T-019FFederal

Contract Overview

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

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The contract specifies the procurement of a single electrical connector receptacle identified by NSN 5935-01-365-0486 and part number D38999/40WJ24SA, requiring strict compliance with MIL-DTL-38999/40B and MIL-DTL-38999N standards. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for qualified product list adherence under procurement note H01, prohibitions against ozone-depleting substances in manufacturing unless explicitly approved, and mandatory traceability documentation to verify manufacturing dates and sources. Items produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016 are explicitly rejected regardless of condition. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and inspection is designated at destination with no variance allowed in quantity. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, with non-hazardous items packaged per ASTM D3951 only if not superseded by higher DLA standards. Delivery is FOB origin with a five-day lead time, and shipping must use the fastest traceable means with parcel post prohibited. The item is to be delivered to Letterkenny Army Depot in Chambersburg, PA, with the required delivery date set for July 24, 2026.

General Info

Procure one D38999/40WJ24SA connector meeting MIL-DTL-38999 standards, delivered FOB origin to Letterkenny by July 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-019F.pdf

PDF

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Timeline

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Organization & Contact Information

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

Full Description

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CONNECTOR,RECEPTACL
CONNECTOR,RECEPTACLE,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
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.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Material manufactured by Amphenol CAGE (77820), Matrix CAGE (14283), or Pyle National CAGE (49367) with lot date codes from July 2006 through June 2016 is not acceptable whether offered as new material or surplus.
Traceability documents may be required by the Government before or after award to establish manufacturing dates and sources.
SPE7M0-26-T-019F
SECTION B
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-38999/40B(1) NOT 2 REVISION NR B DTD 12/18/2024 PART PIECE NUMBER: D38999/40WJ24SA
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-38999N(1) REVISION NR N DTD 09/14/2023 PART PIECE NUMBER: D38999/40WJ24SA
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 7017622924 0001 EA 1.000
NSN/MATERIAL:5935013650486
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M0-26-T-019F
SECTION B
PR: 7017622924 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q62020066
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M0-26-T-019F NSN/Part Number: 5935-01-365-0486 Quantity: 1 EA Purchase Request: 7017622924QTY: 1 Delivery: 5 days ADO

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New
DIBBS
MULTIMETERThis contract solicits 40 units of a multimeter with National Stock Number 6625-01-664-0668, manufactured by Extech Instruments Corporation under part number EC600, under a Total Small Business Set-Aside (FAR 19.5) for NAICS Code 334514. The solicitation, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, requires delivery within five days of award to the Naval Air Warfare Center Weapons Division in China Lake, California, with FOB Origin terms and shipment by the fastest traceable means—parcel post is prohibited. The item is classified as a Type I (Code H) shelf-life item with a non-extendable 12-month shelf life and must comply with MIL-STD-2073-1E packaging standards, including QUP 001, preservation method 41, and pack code U, with marking adhering to MIL-STD-129 and no special marking required. Palletization must follow DLA’s RP001 requirements. The offeror must provide a completed Safety Data Sheet and OSHA-compliant hazard communication label at the time of quotation if the product contains hazardous materials as defined by FED-STD-313 and FAR 52.223-3, and must update this information during contract performance if additional hazardous components are identified. The multimeter may contain batteries, and the contractor bears full liability for safety of personnel and property regardless of compliance. The contract incorporates DLA’s Master Solicitation for Automated Simplified Acquisitions Revision 105 with applicable FAR and DFARS clauses, including NIST SP 800-171 cybersecurity requirements (Deviation 2026-O0025), subcontracting rules for commercial items (Deviation 2026-O0015), and mandates compliance with the Berry Amendment and Buy American Act. The award may be made to a HUBZone small business using price evaluation preference, and automated award may apply. Contractors must be registered in SAM, submit invoices via WAWF, and maintain electronic business contact information. The bid deadline is July 27, 2026, and proposals must be submitted through the DLA Internet Bid Board System. Certification of cost or pricing data is required under DFARS deviation 2026-00048, and the item
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 331420
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WIRE, ELECTRICAL
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 335314
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RELAY, ELECTROMAGNETThe contract is for a single electromagnetic relay identified by NSN 5945-01-053-3279, with a delivery deadline of 30 days after order placement. The item is restricted to a qualified original equipment manufacturer, and offers based on alternative manufacturers must include comprehensive technical data for evaluation under DLAI 3200.1, Encl 6. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the procurement type—simplified acquisitions follow the version in effect on the solicitation issue or award date, while large acquisitions follow the version active on the RFP issue date unless superseded by an amendment. The contract mandates compliance with CMMC Level 2 Self-Assessment, adherence to DLA packaging standards, and requirements for handling covered defense information. Configuration changes require formal Engineering Change Proposal requests for any deviation or waiver. Inspection and acceptance must occur at the manufacturer’s origin, and any non-accepted supplies must have all government identification removed prior to return or disposal. The solicitation number is SPE7M0-26-Q-1109, with a response deadline of July 30, 2026, and the contracting office is the Department of Defense’s Maritime Supply Chain ESOB unit, with Laurie Wassmuth listed as the primary point of contact.
Relay and Industrial Control Manufacturing

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NAICS: 333912
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PARTS KIT, VACUUM PUMPThe contract pertains to a Parts Kit for a Vacuum Pump, identified by NSN 4310017237502 and purchase request numbers 7017622837, 7017622827, 7017622834, and 7017622830, each for one unit, with a total delivery requirement of four units. Delivery must be completed within five days of shipment under FOB Origin terms, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging and preservation must strictly follow MIL-STD-2073-1E Appendix D for kits, with marking conforming to MIL-STD-129 and palletization aligned with DLA Packaging Requirements. The kit must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices required to have shock-proof construction and a secondary containment barrier. All shipments must use the fastest traceable means and are strictly prohibited from using parcel post. The specified delivery address is the U.S. Naval Station in National City, California, with a secondary parcel post address in San Diego. The required delivery date is July 24, 2026, and the contract is issued under solicitation SPE7M0-26-T-019P as a Total Small Business Set-Aside under NAICS code 333912, with technical and quality requirements governed by the DLA Master List referenced online.
Air and Gas Compressor Manufacturing

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NAICS: 336310
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VALVE, RELIEF, PRESSUThe contract pertains to the procurement of two relief pressure valves with NSN 4820-01-629-6894 and part number 11.1839/MLCP03AXAXB1V0NS, supplied by Emerson Automation Solutions and Proconex Inc. Delivery is required within five days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, with no allowable variance in quantity. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization, and marking must adhere to MIL-STD-129 with no special marking required. The valves are to be delivered to Norfolk Naval Shipyard in Portsmouth, VA, with shipment directed via the fastest traceable means, explicitly excluding parcel post. The contract references the DLA Master List of Technical and Quality Requirements for applicable technical and quality standards identified by R or I numbers. The solicitation number is SPE7M0-26-T-019R, with a response deadline of August 7, 2026, and the contract falls under NAICS code 336310, administered by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The point of contact for inquiries is Abaigael Masterson, with the original required delivery date set for December 8, 2025.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 444180
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ELECTRONIC MODULE, SThe contract pertains to the procurement of 32 units of an electronic module identified by part number 1SNA645012R2500 and NSN 5963015436118, under solicitation SPE7M0-26-T-019Q. The item is classified as a critical application component, subject to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 labeling, with palletization adhering strictly to DLA guidelines. Delivery is required FOB origin within 31 days of contract award, with inspection and acceptance occurring at the destination. The unit price is $32.00 per unit, totaling $1,024.00, with zero variance allowed in quantity. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 Self-Assessment, and the provision of covered defense information is governed by RD002. All packaging and labeling must remove government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date is August 7, 2026, with a need ship date of September 8, 2026, and the solicitation response deadline is August 7, 2026, with an issuance date of July 27, 2026.
Other Building Material Dealers

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NAICS: 332996
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DIBBS
REDUCER, TUBEThe contract is for the procurement of two reducer, tube units identified by NSN 4730-01-722-9074 under solicitation SPE7M0-26-Q-1107, with a response deadline of August 3, 2026, and a delivery requirement within 30 days after delivery order. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. The item contains technical data subject to export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any export, including disclosure to foreign persons regardless of location. Access to this controlled data is restricted to DLA contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training and the DLA Export-Controlled Technical Data Questionnaire, and have received explicit approval from the DLA controlling authority. The contracting activity is the Department of Defense through the Maritime Supply Chain ESOC Buys office, with Kathleen Hipes designated as the point of contact for inquiries.
Fabricated Pipe and Pipe Fitting Manufacturing

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