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CONNECTOR, RECEPTACL

Active
SPE7M0-26-T-002MFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a connector receptacle identified by NSN 6060-01-501-5398 and part number M28876/11B1S1N, compliant with MIL-PRF-28876/11F Revision F dated 01/03/2021 and MIL-PRF-28876F(2) Revision F dated 11/09/2023. It is a critical application item requiring strict adherence to qualifying product or manufacturer lists and mandatory Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must conform to MIL-STD-2073-1E with specific methods including preservative type 31, dry conditioning, and packaging level B, while marking follows MIL-STD-129 with no special marking codes. Palletization and all packaging requirements are governed by DLA’s official guidelines. The item is to be delivered in a single unit, FOB origin, with no quantity variance allowed, inspected and accepted at origin, and shipped within five days of order. The designated freight forwarder is Lockheed Martin at a facility in Bridgeport, NJ, with final delivery destined to BAE Systems in Edinburgh, Australia. The contract number is SPE7M0-26-T-002M, with a required delivery date of July 14, 2026, and the solicitation was posted on July 12, 2026, with responses due by July 23, 2026. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and all technical specifications referenced are controlled by the revision in effect on the solicitation issue date.

General Info

Procure M28876/11B1S1N connector per MIL-PRF-28876F, IUID, military packaging, deliver FOB origin to BAE Systems by July 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-002M for DLA Maritime Supply Chain ESOC Buys

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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

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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-28876/11F REVISION NR F DTD 01/03/2021 PART PIECE NUMBER: M28876/11B1S1N
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-28876F(2) REVISION NR F DTD 11/09/2023 PART PIECE NUMBER:
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 7017453619 0001 EA 1.000
NSN/MATERIAL:6060015015398
DELIVERY (IN DAYS):0005
SPE7M0-26-T-002M
SECTION B
PR: 7017453619 PRLI: 0001 CONT’D
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PAT006
LOCKHEED MARTIN
FMS STAGING FACILITY
405 HERON DRIVE
BRIDGEPORT NJ 08014
US
FREIGHT SHIPPING ADDRESS:
PAT300
BAE SEA4000-6
BUILDING 1
47-53 WOOMERA AVENUE
EDINBURGH
AU
MARKFOR
PAT300
BAE SEA4000-6
BUILDING 1
47-53 WOOMERA AVENUE
EDINBURGH
AU
M/F: (TCN) PAT35461676116
RDD:
PROJ: CS1 TP 1
SUPP ADD: PA6LFZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M0-26-T-002M NSN/Part Number: 6060-01-501-5398 Quantity: 1 EA Purchase Request: 7017453619QTY: 1 Delivery: 5 days ADO

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