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CONNECTOR, RECEPTACL

Active
SPE7M0-26-T-029UFederal

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 5935016735782 and part number D38999/20SD97SA, meeting the technical standards of MIL-DTL-38999/20H and MIL-DTL-38999N with revisions dated August 2022 and September 2023 respectively. The item is classified as qualified under the Qualified Products List for Federal Stock Class 5935 connector assemblies and electrical contacts, with compliance required per procurement note H01. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date based on acquisition size. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and all marking must follow MIL-STD-129 without special marking codes. The item is to be palletized per DLA packaging guidelines and shipped via the fastest traceable means, excluding parcel post. The contract calls for six units to be delivered FOB origin within five days of award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, specifically at the ASARS 1C Bay 6 facility in Tobyhanna, Pennsylvania. The required delivery date is August 3, 2026, with the original need date left blank. The contract number is SPE7M0-26-T-029U with a unit price of $6.00 per unit totaling $36.00. The shipping and delivery addresses are both located at the Tobyhanna Army Depot, and the point of contact for inquiries is Gerard Quinn of the Maritime Supply Chain ESOc Buys office under the Department of Defense. The item is classified under NAICS code 334417 and is issued in units of one each (EA) as per DoD authorized unit of issue guidelines.

General Info

Six D38999/20SD97SA connectors delivered FOB origin by August 3, 2026, at $6 each to Tobyhanna Army Depot.

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-029U.pdf

PDF

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Timeline

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Posted

Solicitation

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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,RECEPTACL
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
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-38999/20H(1) REVISION NR H DTD 08/11/2022 PART PIECE NUMBER: D38999/20SD97SA
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-38999N(1) REVISION NR N DTD 09/14/2023 PART PIECE NUMBER: D38999/20SD97SA
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 7017720075 0001 EA 6.000
NSN/MATERIAL:5935016735782
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-029U
SECTION B
PR: 7017720075 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
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) W25G1V621000HT
RDD: 220
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-029U NSN/Part Number: 5935-01-673-5782 Quantity: 6 EA Purchase Request: 7017720075QTY: 6 Delivery: 5 days ADO

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CABLE ASSEMBLY, SPEC
Solicitation # SPE7M0-26-T-029R
The contract is for the procurement of two cable assemblies under solicitation SPE7M0-26-T-029R, with a total small business set-aside and a NAICS code of 332999. The delivery requirement is strictly five days after delivery order, and the solicitation closed on August 17, 2026, issued on August 4, 2026. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on the acquisition size. The item involves covered defense information and is subject to export control under ITAR or EAR, meaning any disclosure to foreign persons, including within the U.S., requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this data, and only contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export training, and DLA approval may access the technical data. The place of performance is Tobyhanna, Pennsylvania, and the point of contact is Gerard Quinn of the Department of Defense’s Maritime Supply Chain ESOC Buys office.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332996
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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.
Plastics Pipe and Pipe Fitting Manufacturing

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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.
Plastics Pipe and Pipe Fitting Manufacturing

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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.
Plastics Pipe and Pipe Fitting Manufacturing

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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.
Plastics Pipe and Pipe Fitting Manufacturing

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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.
Plastics Pipe and Pipe Fitting Manufacturing

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