This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR, RECEPTACL
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The contract solicitation SPE7M5-26-T-353T issued by the Defense Logistics Agency under the Department of Defense seeks 98 units of the electrical connector receptacle identified by NSN 5935-01-093-5199, with a response deadline of August 6, 2026. The procurement is governed by a fixed-price contract structure under FAR 52.216-1 Alternate I, with performance required at destination under FOB destination terms, though FOB origin is inconsistently referenced at the CLIN level. Delivery must occur within 165 days after order placement, with a final need ship date of January 19, 2027, and an original required delivery date of March 22, 2027. The item must comply with MIL-DTL-22992H, NAVSEA 5100-003D, and MS90555C44412S/MS90555G(2) specifications, and no mercury or ozone-depleting substances are permitted. Packaging and preservation strictly adhere to MIL-STD-2073-1E, requiring removable contacts to be stored separately in noncorrosive rigid containers within the unit container, with preservation method code 31 indicating clean and dry conditions. Marking and labeling follow MIL-STD-129 with a special code ZZ, including both current and superseded part numbers per SAE-AS39029, and compliance with OSHA’s Hazard Communication Standard for any hazardous materials, with SDS and hazard labels required to be submitted pre-award. The contract imposes extensive cybersecurity and compliance obligations under DFARS and FAR clauses, including mandatory adherence to NIST SP 800-171 through 252.240-7997, safeguarding of covered defense information via 252.204-7012, and reporting of cyber incidents. Contractor personnel must comply with employment eligibility verification, trafficking in persons prevention, equal opportunity for workers with disabilities, and prohibitions on mandatory arbitration agreements. Ocean shipments require U.S.-flag vessels unless a waiver is secured through formal request at least 45 days in advance, with reporting obligations for all shipments. Electronic invoicing through WAWF is mandatory, with payment processed via DoDAAC. The solicitation includes over
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