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59--CONNECTOR,RECEPTACL

Awarded
SPE7M5-26-T-298FFederal

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

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The contract solicitation SPE7M5-26-T-298F is for the procurement of 4,185 units of a CONNECTOR, RECEPTACL with NSN 5935-00-772-0499 under a total small business set-aside, requiring full compliance with DLA packaging and technical standards. The item must be supplied by Amphenol Corp, part number 60-042213-05S, with delivery due 121 days after award, FOB origin, to the DLA Distribution facility in New Cumberland, Pennsylvania, by November 15, 2026. Packaging and preservation must strictly adhere to MIL-STD-2073-1E using QUP 001, preservation method 41, and wrap material FA, with no preservation material applied, while marking and labeling must conform to MIL-STD-129 with no special marking required. Hazard communication compliance is mandated under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring proper labeling of any hazardous materials, and the use of ozone-depleting substances is strictly prohibited unless prior written approval from the Contracting Officer is obtained, though this restriction does not apply to commercial items as defined under FAR 11.001 or to part-numbered-only items. Inspection and acceptance occur at the destination, with the Government responsible for verifying conformance to all technical, quality, and packaging requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract value is $4,185.00 based on a unit price of approximately $1.00, with zero variance permitted in quantity, and payment must be processed through the Wide Area WorkFlow system using an Invoice and Receiving Report. Offerors must be certified small businesses and provide their Unique Entity Identifier and CAGE code; they are also required to complete affirmative representations related to socioeconomic status, employment eligibility, whistleblower rights, and compliance with anti-trafficking and equal opportunity requirements. Technical compliance includes adherence to FAR and DFARS clauses such as 52.219-28, 52.223-3, 252.240-7997, and 252.244-7999, with a Deviation 2

General Info

Procurement of 4,185 connectors under DLA solicitation SPE7M5-26-T-298F, deadline July 16, 2026.

Contract Value

$74,283.75

NAICS

332112 - Nonferrous Forging

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7M5-26-T-298F for DLA Land and Maritime

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 16, 2026 to Jul 21, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
CRITICAL APPLICATION ITEM
AMPHENOL CORP 77820 P/N 60-042213-05S
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
SPE7M5-26-T-298F
SECTION B
PR: 7017383498 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017383498 0001 EA 4,185.000
NSN/MATERIAL:5935007720499
DELIVERY (IN DAYS):0121
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D1 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/15/2026 Original Required Delivery Date:11/15/2026
SPE7M5-26-T-298F NSN/Part Number: 5935-00-772-0499 Quantity: 4,185 EA Purchase Request: 7017383498QTY: 4185 Delivery: 121 days ADO

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