This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR, RECEPTACL
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This contract, issued under solicitation SPE7M1-26-U-4673 by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, is an indefinite-delivery contract for the supply of connector receptacles identified by NSN 5935-01-286-5820, with estimated annual quantities of 79 units and a guaranteed minimum order of 11 units. The contract has a maximum potential value of $350,000.00, though no unit price is provided, making the base period cost uncalculable. Delivery is required within 55 days of award under FOB origin terms, with inspection and acceptance occurring at the destination. The contract incorporates DLA-specific packaging requirements, particularly RP001, which governs palletization and overall packaging methods, and mandates compliance with MIL-STD-129 for all marking and labeling, regardless of whether materials are hazardous. Non-hazardous items must be packaged per ASTM D3951, unless superseded by higher-priority DLA technical and quality requirements referenced through R or I numbers from the DLA Master List, which takes precedence over all commercial standards. Hazardous materials must adhere to FED-STD-313 and TQ requirement IP025 for packaging, along with hazard communication labeling per 29 CFR 1910.1200, requiring pre-award submission of Safety Data Sheets and a detailed hazardous material identification table. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in samples unless otherwise stated; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0, respectively. Physical identification of bare items is required per RQ017, and government identification must be removed from rejected supplies per RQ011. Compliance with FAR clauses including inspection (52.246-2), changes (52.243-1), subcontracting (52.244-6), and safeguarding information systems (52.240-93) is mandated, with deviations noted. Offerors must maintain a current UEI and provide socioeconomic status certifications for small business, WOSB, HUBZone, 8(a), or SDVOSB programs,
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Full Description
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
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.
CRITICAL APPLICATION ITEM
AMPHENOL CORPORATION 74868 P/N 31-33546-16
SV MICROWAVE, INC. 95077 P/N 4842-0901
THE BOEING COMPANY 76301 P/N ST5M1344JP3C
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237890 0001 EA 79.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-4673
SECTION B
PR: 1000237890 PRLI: 0001 CONT’D
NSN/MATERIAL:5935012865820
DELIVERY (IN DAYS):0055
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-4673 NSN/Part Number: 5935-01-286-5820 Quantity: 79 EA Purchase Request: 1000237890QTY: 79 Delivery: 55 days ADO
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