Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

CONNECTOR, RECEPTACL

Active
SPE7M0-26-T-016GFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a commercial off-the-shelf connector receptacle identified by NSN 5935-01-460-9631 and part numbers 170052-1 from Raytheon and KA41/127BPMC10TBH-204 from Smiths Interconnect Americas, Inc. Only one unit is required with a firm fixed price of one dollar, to be delivered within five days to Fort Bragg, North Carolina, under FOB origin terms. The item must comply with DLA packaging requirements, including labeling and marking in accordance with MIL-STD-129, and packaging must follow ASTM D3951 unless the item is hazardous, in which case it must meet Fed-Std-313 and TQ requirement IP025. All technical and quality specifications referenced by R or I numbers from the DLA Master List take precedence over any general standards. Packaging and palletization must adhere to RP001, with a unit of issue of EA and no tolerance for quantity variation. Shipment must be traceable and cannot use parcel post, with delivery directed to a specific military unit address. The required delivery date is June 10, 2026, and the contract falls under solicitation SPE7M0-26-T-016G with a response deadline of August 3, 2026. The acquisition is classified under NAICS 332112 and is being managed by the Department of Defense’s Maritime Supply Chain ESOc Buys, with Gerard Quinn as the primary point of contact.

General Info

One unit of connector receptacle to be delivered to Fort Bragg by June 10, 2026, at $1, per DLA packaging and traceability requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
CONNECTOR,RECEPTACL
CONNECTOR,RECEPTACL
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 INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RAYTHEON COMPANY 37695 P/N 170052-1
SMITHS INTERCONNECT AMERICAS, INC. 50541 P/N KA41/127BPMC10TBH-204
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 7017560396 0001 EA 1.000
NSN/MATERIAL:5935014609631
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.
SPE7M0-26-T-016G
SECTION B
PR: 7017560396 PRLI: 0001 CONT’D
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:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S61540165
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/10/2026
SPE7M0-26-T-016G NSN/Part Number: 5935-01-460-9631 Quantity: 1 EA Purchase Request: 7017560396QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
SWITCH, PRESSUREThis contract is for the procurement of one pressure switch, identified by NSN 5930-01-436-3534 and part number JD-2, with a required delivery within 20 days FOB destination. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; any portable devices containing mercury must be shock-proof with a secondary containment boundary, per NAVSEA 5100-003D. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The delivery address is V07207, USS SAN ANTONIO LPD 17, FPO AE 09587, and shipment must follow DLAD procedural notes C19 and C20 for vessel transportation. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. Hazardous materials handling, packaging, and shipping must comply with IP025 standards. The contract’s original required delivery date is July 17, 2026, and the solicitation response deadline is August 3, 2026, under solicitation number SPE7M8-26-T-5456.
ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
Machine Bolt Manufacturing and SupplyThe contract calls for the manufacture and supply of 112 machine bolts designated by NSN 5306-01-492-6795, all of which must meet strict military specifications covering quality, packaging, labeling, and environmental compliance, including a mandatory mercury-free production process. These components are intended for critical military use and must adhere to exacting standards to ensure performance, durability, and safety under operational conditions. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the government’s commitment to supporting small business participation in defense contracting. The solicitation was posted on July 20, 2026, with responses due by July 28, 2026, and the performance location is specified as Tracy, California, with a ZIP code of 95304-5000. The contracting activity falls under the ASC Commodities Division of the Department of Defense, and the appropriate NAICS code is 332112, which classifies the work within the forging and stamping industry. The contract is accessible via the DIBBS platform, and all bidders must ensure full compliance with federal acquisition regulations, particularly those pertaining to small business set-asides, as well as the technical and environmental requirements outlined for the bolts.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334220
New
DIBBS
WAVEGUIDE ASSEMBLYThe contract is for the procurement of a single Waveguide Assembly with part number R17-3329 and NSN 5985-01-651-9165, manufactured by Microwave Engineering Corporation, under solicitation SPE7M0-26-T-015P. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific compliance to revision E of reference drawing NR 1L4J7 684-8270004 dated 01/10/2018. The item must be produced using limited rights data accessible only to qualified vendors, and a classified drawing will be provided upon award following submission of a completed DD Form 254. The vendor must also achieve CMMC Level 2 self-assessment certification and comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special markings required. The unit of issue is EA, with a fixed quantity of one, and delivery must occur within five days at FOB origin, with inspection and acceptance also occurring at origin. Packaging and shipping must follow hazardous materials guidelines and use traceable freight methods—parcel post is prohibited. The delivery address is Tobyhanna Army Depot, with a required delivery date of July 21, 2026. The item is identified as a government-furnished property with specific tracking identifiers and is subject to cybersecurity and data protection mandates under covered defense information rules.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a single nonmetallic hose assembly with part number 4720-01-084-0119, measuring 3/8 inch inner diameter and 28 inches in length, supplied under firm fixed price terms with zero variance allowed in quantity. The item must be delivered within five days after award of order and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with mandatory labeling per MIL-STD-129 and palletization in accordance with RP001 DLA Packaging Requirements. The unit of issue is one each and the item is to be shipped by the fastest traceable means, explicitly excluding parcel post. The delivery address is Logistics Lane, Barksdale Air Force Base, Louisiana, with specific shipping identifiers including RDD 777, PROJ TP 1, and supplier code YAG328. The contract references approved suppliers and part numbers including Danfoss Power Solutions II, LLC and Atkinson Co., Inc., and the government reserves the right to remove identification from non-accepted supplies. All technical and quality specifications cited in the DLA Master List control over conflicting standards. The solicitation number is SPE7M0-26-Q-1084, with a response deadline of July 28, 2026, and a required delivery date of July 20, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335312
New
DIBBS
LINE REACTORSThis contract pertains to the procurement of one line reactor identified by NSN 6110-01-541-7029, with a requirement for delivery within five days of award. The solicitation number is SPE7M0-26-T-015J, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization, with performance required in Bremerton, Washington, 98314-5001. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which incorporates specific technical and quality controls identified by R or I numbers, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except in specified exemptions such as functional mercury in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must provide a complete data package covering both the approved part and any alternate part, as no data is currently available for this item. The response deadline is August 3, 2026, and primary point of contact is Rocio Mino at DLA.
Motor and Generator Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
TEST SET SUBASSEMBLThis contract pertains to the procurement of two units of a test set subassembly identified by NSN 4921-01-029-3054 and part number CA70251, under solicitation SPE7M0-26-T-014D. The delivery must occur within five days of order placement, with FOB origin terms and no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, utilizing approved methods and materials while avoiding plastics where possible, as required by DLA packaging standards. The item is to be delivered to a military facility in Derince, İzmit, Turkey, with freight handled by PTK00A at NUWC Newport, and must be palletized and marked in accordance with all referenced defense standards. The contract prohibits the use of Class I ozone-depleting chemicals and mandates adherence to all technical and quality requirements listed in the DLA Master List, which controls based on the solicitation issue date. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the supplier must ensure compliance with the DLA procurement framework including oversight of government identification removal on non-accepted supplies. The solicitation is issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office, with a response deadline of August 3, 2026, and an original required delivery date of July 23, 2026. The item is classified under NAICS code 333310 and is subject to federal procurement rules. Special marking is not required, and the unit of issue is each. The point of contact is Audrey Acuna, and the full technical and quality specifications are incorporated by reference through DLA’s official master list. All deliveries are to be coordinated to the specified Turkish military address and governed by the DoD’s authorized unit of issue guidelines. The contract does not permit substitutions without prior approval, particularly for chemicals or packaging materials, and remains binding under all applicable defense acquisition regulations.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
DIBBS
CABLE, POWER, ELECTRICALThe contract specifies the procurement of 800-foot reels of electrical power cable under NSN 6145012020676, with a total quantity of 360 feet divided across three line items, each priced at $120 per foot. The cable must comply with Military Specification MIL-DTL-24643/16G and MIL-DTL-24643D, and is designated as a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must be supplied in continuous length, as dictated by Advice Code 2N, and multiple unit packs are not acceptable. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the cable except for specific functional exceptions like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129, and the items must be delivered FOB origin within five days of order. The delivery destination is the U.S. Naval Base in Sasebo, Japan, with inspection and acceptance occurring at the point of delivery. The contract is subject to a 10% positive quantity variance with zero tolerance for under-delivery and falls under a Total Small Business Set-Aside classification. All supplies must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and deviation requests must be formally submitted. The required delivery date is July 17, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
SERVICE KITThis contract pertains to the procurement of a Service Kit under solicitation SPE7M0-26-T-015Y, with a single unit of item NSN 4940-01-687-7467, quantity one, to be delivered within five days from the required delivery date of July 20, 2026. Delivery is FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special markings required. Palletization follows DLA’s packaging requirements, and all items must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The shipping and delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must receive prior approval unless explicitly permitted by specification. The contract incorporates all technical and quality requirements listed under R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. The unit of issue is EA, and the total price is based on a unit price of $1.00. Government-specific identifiers are included for tracking and logistics including RDD 777, project ZQ0 TP 1, and procurement request 7017552578. The primary point of contact is Audrey Acuna, with the contract issued under NAICS code 334220 by the Department of Defense.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details