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CONNECTOR, RECEPTACL

Active
SPE7M0-26-T-029XFederal

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 specifies the procurement of two connector receptacles with part number IT41030AFK28-20SB1N0F11 and NSN 5935-01-690-6762 under solicitation SPE7M0-26-T-029X, with a required delivery within five days of award. The unit price is $2.00 per unit, totaling $4.00, with no variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. All packaging must comply with DLA Master List of Technical and Quality Requirements, which override ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. The items must be palletized according to DLA guidelines and shipped using the fastest traceable method—parcel post is prohibited. The delivery destination is ASRS Building 1 Bay 6, Tobyhanna PA, while the freight shipping and marking address is ASARS 1C Bay 6, Tobyhanna PA. The required delivery date is August 3, 2026, and the contract mandates strict adherence to government-specific identifiers, with no alterations to markings on non-accepted supplies. The primary point of contact is Gerard Quinn of the Department of Defense, and the solicitation response deadline is August 17, 2026.

General Info

Procure two connector receptacles at $2.00 each, deliver by August 3, 2026, FOB origin, per DLA and MIL-STD-129 standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-029X.pdf

PDF

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Timeline

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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
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,RECEPTACL
CONNECTOR,RECEPTACLE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GLENAIR, INC. 06324 P/N IT41030AFK28-20SB1N0F11
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 7017720082 0001 EA 2.000
NSN/MATERIAL:5935016906762
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.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M0-26-T-029X
SECTION B
PR: 7017720082 PRLI: 0001 CONT’D
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:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V621000I9
RDD: 210
PROJ: 3AD TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M0-26-T-029X NSN/Part Number: 5935-01-690-6762 Quantity: 2 EA Purchase Request: 7017720082QTY: 2 Delivery: 5 days ADO

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COUPLING HALF, QUICK
Solicitation # SPE7M0-26-T-028M
The contract pertains to a quick-disconnect coupling half, identified by NSN 4730-01-516-8346, with a quantity of one unit. It is classified as a commercial off-the-shelf item, and adequate catalog data is available to the procurement agency for evaluating alternatives. The item must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to the removal of government identification from non-accepted supplies. The solicitation number is SPE7M0-26-T-028M, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332996, and the contracting agency is the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance located in Jacksonville, Florida, 32226-3404. Delivery is required within five days after delivery order issuance.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-030Q
This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-01-710-6978 and part number 12647529-2, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a TYPE I (CODE W) with a non-extendable shelf life of 120 months, and supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes #C03 from August 2016. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification, and palletization must meet DLA packaging requirements. The item is subject to full and open competition with no quantity variance allowed, and delivery is required within five days FOB origin to Fort Bliss, Texas, via traceable freight methods excluding parcel post. The contract is issued under solicitation SPE7M0-26-T-030Q with a required delivery date of August 4, 2026, and a response deadline of August 17, 2026. The unit of issue is each (EA), with a single unit priced at $1.00, and the point of contact is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC. All technical data packages reference specific drawings dated between 2015 and 2026, and the item must be shipped via government-designated logistics channels using the provided freight and marking instructions. Government-use fields include internal identifiers such as IPD, DIC, and ADV codes, and the procurement falls under NAICS code 326220 for rubber product manufacturing.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 339991
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SHIELDING GASKET, EL
Solicitation # SPE7M0-26-T-030K
The contract specifies the procurement of one shielding gasket, model 0212688-1 from Argon St, Inc., identified by NSN 5999015894105, under solicitation SPE7M0-26-T-030K. Delivery is required within five days of order placement, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applied. Packaging must be palletized according to DLA standards and conform to hazardous material shipping protocols, explicitly excluding mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, instruments, or weapon systems, and portable fluorescent lamps must include a secondary containment. The shipment is destined for the U.S. Naval Base in Sasebo, Japan, with a parcel post address and detailed shipping instructions, and includes a required delivery date of August 4, 2026. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all listed R and I numbered specifications, and mandates adherence to DoD unit of issue standards. The point of contact for the solicitation is Gerard Quinn of the Department of Defense, with procurement managed through the Maritime Supply Chain E-SoC Buy unit.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 326122
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CLAMP, HOSE
Solicitation # SPE7M0-26-T-031A
This contract is for the procurement of 20 units of a hose clamp, identified by NSN 4730-01-562-6063 and supplier part number 5388K24 from McMaster-Carr Supply Co, classified as a commercial off-the-shelf item. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 standards, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with a total price of $20.00 per unit, and the full contract is governed by DLA packaging requirements under RP001. The item must be palletized as specified, shipped via the fastest traceable method excluding parcel post, and delivered to the designated military logistics address in Hagerstown, Maryland. Shipping and marking must reference the provided DLA identifiers and contact details, including the military freight identifier W90HYJ and the government-controlled tracking code W90HYJ62110020. The required delivery date is August 4, 2026, and this solicitation is issued under contract SPE7M0-26-T-031A, with procurement under the NAICS code 326122 for the Department of Defense.
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NAICS: 326122
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TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-030E
This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-482-5087 and part number 3929466, supplied by Cummins Inc. under solicitation SPE7M0-26-T-030E. The requirement calls for a single unit to be delivered within five days of contract award, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging, marking, and labeling must adhere to MIL-STD-129, and palletization must follow DLA packaging standards RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery must be shipped via traceable means, excluding parcel post, to the specified military address at Fort Lee, Virginia, and must be marked with the designated government control identifiers. The shipment is classified as RDD with NMCS designation and must be sent using a fast, trackable transportation service. The contract includes specific government-only codes for internal tracking and disposition, and the original required delivery date is August 4, 2026. The unit of issue is each, and while the contract lists a purchase request number, the quoted quantity is one unit with a corresponding price of one dollar. The supplier must ensure all technical and quality specifications from the DLA Master List are met, and the solicitation response is due by August 17, 2026.
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NAICS: 326122
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ADAPTER, STRAIGHT, PI
Solicitation # SPE7M0-26-T-029N
The contract is for the procurement of four straight adapters, part number 4730-01-718-5915, under solicitation SPE7M0-26-T-029N, with a required delivery within five days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The supplier must adhere to DLA packaging standards and is prohibited from using any Class I ozone-depleting chemicals in manufacturing or packaging, regardless of existing specification provisions; any substitute chemicals require prior approval unless explicitly authorized. The technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the U.S.—is restricted. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this data. The contract falls under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance location in Portsmouth, NH. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and primary point of contact is Kathleen Hipes at the provided DLA email and phone number.
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NAICS: 326122
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TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-029B
This contract specifies the procurement of a single metal tube assembly with NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. All items must be packaged and marked in compliance with MIL-STD-129, palletized according to DLA Packaging Requirements, and delivered FOB origin within five days of contract award. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. The sole delivery quantity is one unit, with zero variance allowed, and inspection and acceptance occur at the destination. The item must be shipped using the fastest traceable means, excluding parcel post, to the specified logistics warehouse at Fort Hood, Texas, with the designated military shipping identifier and reference codes. The contract is issued under solicitation number SPE7M0-26-T-029B with an original required delivery date of August 3, 2026, and a posted date of August 4, 2026. Performance is tied to a DoD unit of issue, and the corresponding ANSI X12 unit must be referenced through the official DLA link. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The project is identified under GB4 TP 1 with a technical control number W507HD62102016 and RDD 266. Government-use-only fields indicate the contract’s administrative and distribution codes. The supplier is required to adhere to all DLA directives, procurement standards, and environmental prohibitions, with full compliance verified upon arrival at the designated facility.
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NAICS: 326122
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NIPPLE, HOSE
Solicitation # SPE7M0-26-T-030U
The contract is for the procurement of two NIPPLE, HOSE items with NSN 4730-99-613-4007 and part number 816/90041 from J.C. BAMFORD EXCAVATORS LIMITED, under solicitation SPE7M0-26-T-030U. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity—exactly two units must be supplied. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. No shelf life requirement applies to this item. The delivery location is W8002S, 0189 CS BN CO A COMPOSITE, AWCF SSA, 2530 TAYLOR STREET, BUILDING 2530, FORT BRAGG, NC 28310, with the same markfor address. Shipment must be sent via fast, traceable means and parcel post is prohibited. Inspection and acceptance occur at the destination. The Unit of Issue is EA, with a unit price of $2.00 per item, totaling $4.00. The required delivery date is August 4, 2026, and the contract incorporates specific government use codes and identifiers for tracking. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.
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