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CONNECTOR, RECEPTACL

Active
SPE7M5-26-T-365GFederal

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 pertains to the procurement of electrical connectors, specifically identified as RECEPTACLE types with part numbers 5M1776-2041P, 91-554022-41, and 91-554022-41P, all aligned with the NSN 5935011612967. Two units are required under Purchase Request 7017724623, with delivery mandated within 20 days FOB origin at an unchanged quantity—no variances allowed. The items are classified as critical application components for The Boeing Company and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. Preservation and packaging must adhere to MIL-DTL-55330 for connectors and MIL-STD-2073-1E for general packaging, with marking compliant to MIL-STD-129 and no special markings required. The delivery destination is the Government of Israel, Ministry of Defense, with freight handled by G&B Packing Company in Jersey City, NJ. The contract is issued under solicitation SPE7M5-26-T-365G with a required delivery date of August 6, 2026, and is subject to all applicable DLA, DoD, and federal supply directives governing hazardous materials, government identification removal, and unit of issue conversions.

General Info

Procurement of two critical electrical connectors for Israel MOF, delivery by August 6, 2026, FOB origin, strict military standards required.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-365G.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,RECEPTACL
CONNECTOR,ELECTRICA
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
THE BOEING COMPANY 76301 P/N 5M1776-2041P
AMPHENOL CORP 77820 P/N 91-554022-41
AMPHENOL CORP 77820 P/N 91-554022-41P
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 7017724623 0001 EA 2.000
NSN/MATERIAL:5935011612967
SPE7M5-26-T-365G
SECTION B
PR: 7017724623 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N62111014
RDD: A02
PROJ: 525 TP 2
SUPP ADD: DA2REP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE7M5-26-T-365G
SECTION B
PR: 7017724623 PRLI: 0001 CONT’D
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M5-26-T-365G NSN/Part Number: 5935-01-161-2967 Quantity: 2 EA Purchase Request: 7017724623QTY: 2 Delivery: 20 days ADO

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HEADSET, ELECTRICAL
Solicitation # SPE7M5-26-T-365R
The contract is for the procurement of 413 units of an electrical headset with NSN 5965-01-682-1143 under purchase request 7017696600, with a delivery requirement of 105 days after contract award. The solicitation number is SPE7M5-26-T-365R, issued on August 3, 2026, with responses due by August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The item falls under NAICS code 334310 and is being procured by the Department of Defense’s Active Devices Division with performance located in New Cumberland, Pennsylvania, zip 17070-5002. Primary point of contact is Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245. Government identification must be removed from any non-accepted supplies, and no additional data is currently available for this requirement.
Audio and Video Equipment Manufacturing

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NAICS: 334413
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MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-365K
This contract pertains to the procurement of a digital microcircuit identified by NSN 5962-01-703-1900 and part number AD8310ARMZ from Analog Devices, Inc., with a quantity of 60 units required under solicitation SPE7M5-26-T-365K. The item falls under Federal Supply Class 5962 for Electronic Microcircuits and is designated as a critical application item, subject to strict traceability, quality, and packaging controls. All supplies must originate from qualified sources listed in the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, with compliance to procurement note M01 ensuring authenticity and legitimacy throughout the supply chain. Contractors are mandated to maintain and submit comprehensive supply chain traceability documentation in accordance with DLA Procurement Note C03, including the completed DLA Land and Maritime Form 918, which must be emailed to the designated government address at least 15 days before delivery and approved prior to shipment. Shipment cannot proceed without written authorization, and failure to meet documentation requirements will render payment non-final. The microcircuit must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including ESD and EMI protective measures per MIL-PRF-81705 specifications, utilizing only certified barrier materials sourced from qualified manufacturers on the QPL-81705. Each unit package must bear appropriate lead finish markings in compliance with IPC/JEDEC J-STD-609, and packaging must include adequate cushioning to prevent physical damage to leads and terminals. Special ESD marking code 39 is required to denote the component’s sensitivity, and preservation methods must follow the prescribed codes for drying, wrapping, and containment. The delivery is FOB origin with a 226-day lead time, and the item is to be delivered to the DLA Distribution center in Columbus, Ohio, with no tolerance for surplus product. All compliance documentation, including test reports and traceability records, must be submitted via email in compressed format under a specified naming convention, with individual file sizes not exceeding 15 megabytes. Payment is contingent upon full adherence to all technical, quality, and packaging directives issued by DLA.
Semiconductor and Related Device Manufacturing

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NAICS: 334416
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RESISTOR, FIXED, FILM
Solicitation # SPE7M5-26-T-365J
This contract specifies the procurement of 12 fixed film resistors with part number RK73H2ALTD2212F and NSN 5905-01-655-0207 under solicitation SPE7M5-26-T-365J. The item must strictly comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging standards, including specific preservative methods, wrapping materials, and unit container codes. Marking is to follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA packaging guidelines. Delivery is due within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the point of origin, and the shipment destination is the Army Aviation Depot in Tainan City, Taiwan, with designated point of contact and freight details provided. The requested delivery date is August 4, 2026, and the contract is governed by DLA procedures for freight forwarding and transportation.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334413
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DISPLAY, OPTOELECTRO
Solicitation # SPE7M5-26-T-365T
This contract, issued under solicitation SPE7M5-26-T-365T, is a total small business set-aside for the procurement of a display and optoelectronic component with NSN 5980-01-593-7305 and part number CA66733-001, designated as a critical application item by Moog Inc and Thales USA, Inc. Eighteen units are required to be delivered FOB origin within 80 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific preservation methods, containment materials, and package codes, while strictly prohibiting mercury or mercury-containing compounds in preservation, packaging, and marking. Portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D, with exceptions only for approved functional uses in batteries, instruments, weapon systems, or specified chemical reagents. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Deliveries must be routed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20, and the required ship date is November 3, 2026, with an original delivery deadline of January 28, 2027. The contract value is $324.00 at a unit price of $18.00 per unit.
Semiconductor and Related Device Manufacturing

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