CONNECTOR, RECEPTACL
Contract Overview
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AI Contract Overview
This contract, identified as SPE7M5-26-Q-0892, is a firm fixed price procurement for one electrical receptacle connector, part number L21-20R from Leviton Manufacturing Co Inc. The item is identified by NSN 5935-01-612-5503 and must adhere to basic drawing 16236RE-016125503 Revision D. Delivery is required within 133 days after the order, with a material need date of July 20, 2026. The agreement specifies that inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. Packaging must comply with DLA packaging requirements and MIL-STD-129 for marking and labeling, utilizing ASTM D3951 for non-hazardous materials. The final product is to be delivered to the DLA Distribution Management Office in Albany, Georgia.
General Info
Agency
NAICS
Place of Performance
814 RADFORD BVLD STE 20325, ALBANY, GA, 31704-0325, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICALAND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL ANDQUALITY 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, THEREVISION 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: PHYSICALINDENTIFICATION/BARE ITEM MARKING
LEVITON MANUFACTURING CO INC 75582 P/N L21-20R
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236RE-016125503 REVISION NR DTD 06/08/2026 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-612-5503 1.000 EA $ ______________ $ _______________
CONNECTOR
,RECEPTACL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 133 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THEMATERIAL 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 allpackaging 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.
SPE7M5-26-Q-0892
SECTION B
SUPPLY/SERVICE: 5935-01-612-5503 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
S01FRC
COMMANDER
MDMC, PRODUCTION PLANT ALBANY
814 RADFORD BVLD STE 20325
ALBANY GA 31704-0325
US
FREIGHT SHIPPING ADDRESS:
S01FRC
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 1331 6TH STREET
MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017570756 0001 N/A N/A N/A 07/20/2026
SPE7M5-26-Q-0892 NSN/Part Number: 5935-01-612-5503 Quantity: 1 EA Purchase Request: 7017570756QTY: 1 Delivery: 133 days ADO
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