This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR, RECEPTACL
Contract Overview
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The contract pertains to the procurement of an electrical connector, receptacle, identified by NSN 5935016613527 and part number 4569989H, with an estimated quantity of 1,751 units. This is an indefinite-delivery, indefinite-quantity contract issued under solicitation SPE7M1-26-U-4797 by the Department of Defense’s Maritime Supply Chain, with deliveries required 57 days after award under FOB origin terms, though inspection and acceptance occur at the destination. The quantity is explicitly marked as an estimate and may not be purchased in full, and the contract has a maximum value of $350,000 with no unit price specified in the line item. Packaging must comply with MIL-STD-2073-1E, including preservation method 41 (cleaning and drying), with unit containers as boxes and intermediate containers as drums, while marking follows MIL-STD-129 with no special markings required. Palletization must adhere to DLA’s RP001 packaging requirements, and non-accepted supplies must have government identification removed per RQ011. Physical item marking is governed by RQ017, and all technical and quality requirements are sourced from the DLA Master List referenced in RA001. The contract includes standard Federal Acquisition Regulation clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors, with several DFARS clauses addressing cybersecurity compliance per NIST SP 800-171, whistleblower protections, disclosure of information, control of government work product, and restrictions on former DoD officials’ compensation. Invoicing is mandated through Wide Area WorkFlow, and compliance with hazardous material labeling under 29 CFR 1910.1200 is required, with exemptions for federally regulated substances. The offeror must hold a valid Unique Entity ID and CAGE code, provide socioeconomic certifications if claiming small business status, and disclose any involvement in covered defense telecommunications equipment or services. Electronic proposals are required via the DIBBS portal by the August 6, 2026 deadline, with no amendments issued as of the posting date.
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
CONNECTOR,RECEPTACLE,ELECTRICAL
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
APTIV SERVICES 3 (US), LLC 53669 P/N 4569989H
KITCO FIBER OPTICS INC 08RC6 P/N 4569989H
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237966 0001 EA 1,751.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935016613527
DELIVERY (IN DAYS):0057
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-U-4797
SECTION B
PR: 1000237966 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:O
INTRMDTE CONT:DO 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
SPE7M1-26-U-4797 NSN/Part Number: 5935-01-661-3527 Quantity: 1,751 EA Purchase Request: 1000237966QTY: 1751 Delivery: 57 days ADO
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