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This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, RECEPTACL

Closed
SPE7M0-26-T-8286Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334417
New
Federal
59--CONNECTOR,PLUG,ELECThe contract involves the procurement of seven units of an electrical plug connector, identified by NSN 5935008468665, under solicitation number SPE7M126U3683. The ordering entity is the Defense Logistics Agency (DLA) Land and Maritime, based in Columbus, Ohio. This procurement may lead to an Automated Indefinite Delivery Contract (IDC) with a potential duration of one year or until the total orders reach $350,000. The contract guarantees a minimum order of one unit and anticipates approximately one order annually. Deliveries will be made to various locations within the continental United States (CONUS) and outside the continental United States (OCONUS), with shipments consolidated at designated DLA depots. The item is listed on a qualified products list (QPL), ensuring compliance with specific military specifications and standards. The solicitation is conducted via request for quotation (RFQ) and requires electronic submission of quotes by the deadline of June 30, 2026. Hard copies of the solicitation are not provided, but relevant specifications can be accessed electronically. The procurement is open to all responsible sources, with the procurement type classified as "combined," and pertains to NAICS code 334417, which covers electronic connectors. Questions regarding the solicitation can be directed to the designated contact via the provided electronic communication channels.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

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This contract involves the procurement of seven electrical connector receptacles, identified under NSN 5935-01-369-6728 and part number M83723/83W16246. The connectors must meet the specifications outlined in MIL-DTL-83723H(4) and related revisions, ensuring compliance with the Qualified Products List (QPL) requirements for connector assemblies and electrical contacts. The contract specifies strict adherence to packaging and marking standards, including DLA packaging requirements, MIL-STD-129 for labeling, and ASTM D3951 for commercial packaging unless overridden by DLA master quality requirements. Hazardous materials require packaging consistent with FED-STD-313 guidelines. Delivery is to be made FOB Origin within five days, with inspection and acceptance occurring at the destination, specifically to the USCG Aviation Logistics Center in Elizabeth City, NC. The contract enforces configuration change management, prohibits the use of Class I ozone-depleting substances unless approved, and mandates specific sampling plans aligned with MIL-STD-1916 or equivalent standards for quality assurance. The solicitation process is managed by the Department of Defense’s Maritime Supply Chain, with response deadlines in early June 2026, and queries can be directed to the primary contact provided.

General Info

Procurement of seven MIL-DTL-83723H electrical connectors, delivered FOB Origin to USCG center.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing View NAICS

Place of Performance

1664 WEEKSVILLE ROAD, BLDG 63, ELIZABETH CITY, NC, 27909-5001, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-8286 for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressUS

Full Description

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CONNECTOR,RECEPTACL
CONNECTOR,RECEPTACLE,ELECTRICAL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE7M0-26-T-8286
SECTION B
IAW BASIC SPEC NR MIL-DTL-83723H(4) SUP 1
REVISION NR H DTD 01/26/2024
PART PIECE NUMBER: M83723/83W16246
IAW REFERENCE SPEC NR MIL-DTL-83723/83E(2) NOT 1
REVISION NR E DTD 03/08/2024
PART PIECE NUMBER: M83723/83W16246
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 7016735863 0001 EA 7.000
NSN/MATERIAL:5935013696728
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL 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 all packaging 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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Z50100
COMMANDING OFFICER
USCG AVIATION LOGISTICS CENTER
1664 WEEKSVILLE ROAD, BLDG 63
ELIZABETH CITY NC 27909-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7M0-26-T-8286
SECTION B
PR: 7016735863 PRLI: 0001 CONT’D
Z50100
COMMANDING OFFICER
USCG AVIATION LOGISTICS CENTER
1664 WEEKSVILLE RD BLDG 63
ELIZABETH CITY NC 27909-5001
US
M/F: (TCN) Z5010061255079
RDD: 133
PROJ: 60T TP 1
SUPP ADD: Y0001J SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2B FC: BJ
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE7M0-26-T-8286 NSN/Part Number: 5935-01-369-6728 Quantity: 7 EA Purchase Request: 7016735863QTY: 7 Delivery: 5 days ADO