CONNECTOR, RECEPTACL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a connector, receptacle with NSN 6060-01-501-5398, requiring one unit to be delivered within five days of order placement. The item is classified as a critical application item and must comply with MIL-PRF-28876/11F and MIL-PRF-28876F(2) technical standards, with specific part piece numbers referenced. It is listed on a Qualified Products List or Qualified Manufacturers List, meaning only approved manufacturers may supply it. The item requires Item Unique Identification (IUID) in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause, with all government identification removed from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and containerization codes, and marking must follow MIL-STD-129 without special markings. Palletization is governed by DLA packaging requirements. Delivery is FOB origin with zero variance allowed and inspection and acceptance occurring at origin. The unit of issue is each, priced at $1.00, and the contract is associated with solicitation SPE7M0-26-T-002N. The delivery destination is the Joint Logistics Unit East in Moorebank, Australia, with the freight forwarder being Lockheed Martin’s FMS Staging Facility in Bridgeport, New Jersey. The required delivery date is July 14, 2026, with no need for an earlier ship date. The solicitation was posted July 12, 2026, and responses are due by July 23, 2026, under the NAICS code 334417, managed by the Department of Defense's Maritime Supply Chain ESOc Buys office, with Gerard Quinn as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
CONNECTOR,RECEPTACL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-28876/11F REVISION NR F DTD 01/03/2021 PART PIECE NUMBER: M28876/11B1S1N
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-28876F(2) REVISION NR F DTD 11/09/2023 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017453910 0001 EA 1.000
NSN/MATERIAL:6060015015398
DELIVERY (IN DAYS):0005
SPE7M0-26-T-002N
SECTION B
PR: 7017453910 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PAT006
LOCKHEED MARTIN
FMS STAGING FACILITY
405 HERON DRIVE
BRIDGEPORT NJ 08014
US
FREIGHT SHIPPING ADDRESS:
PATJ00
JOINT LOGISTICS UNIT EAST
D182 MAIN WAREHOUSE
FJ PARTRIDGE VC ROAD
MOOREBANK
AU
MARKFOR
PATJ00
JOINT LOGISTICS UNIT EAST
D182 MAIN WAREHOUSE
FJ PARTRIDGE VC ROAD
MOOREBANK
AU
M/F: (TCN) PATJ5461676041
RDD:
PROJ: CML TP 1
SUPP ADD: PA6LFZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M0-26-T-002N NSN/Part Number: 6060-01-501-5398 Quantity: 1 EA Purchase Request: 7017453910QTY: 1 Delivery: 5 days ADO
