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CONNECTOR, RECEPTACLE, E

Active
SPE7M5-26-Q-0942Federal

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 is a firm fixed price solicitation for the procurement of six electrical receptacle connectors, identified by NSN 5935-01-158-2392. The items are designated as critical application items and are compatible with part numbers from TE Connectivity Corporation and Amphenol Canada Corp. Delivery is required within 79 days after order, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-DTL-55330 for connector preservation. Environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted by the contracting officer. The contract also specifies the removal of government identification from non-accepted supplies and requires compliance with hazardous materials shipping protocols.

General Info

Fixed price procurement of six electrical receptacle connectors for delivery to Tracy, California.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0942 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Andrew Bracken
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,RECEPTACLE,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICALAND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL ANDQUALITY 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, THEREVISION 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
RQ017: PHYSICALIDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME INDIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES,FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BYNAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) INTHE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERALSPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THECONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCTPERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLYITEMS.
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 11139 P/N 81009-24-19PW
Amphenol Canada Corp. 03554 P/N 452-40024-19PW(100)
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-158-2392 6.000 EA $ _______________ $ _______________
CONNECTOR
,RECEPTACLE
,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-Q-0942
SECTION B
SUPPLY/SERVICE: 5935-01-158-2392 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 79 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OFMILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7012380845 0001 N/A N/A N/A 05/14/2026

SPE7M5-26-Q-0942 NSN/Part Number: 5935-01-158-2392 Quantity: 6 EA Purchase Request: 7012380845QTY: 6 Delivery: 79 days ADO

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JAM NUT, MICROPHONE
Solicitation # SPE7M5-26-T-099L
This contract is for the procurement of two microphone jam nuts, identified by NSN 5965017057428 and part number 8668669-001. The order is issued by the Department of Defense under solicitation SPE7M5-26-T-099L, with a required delivery date of March 20, 2026, and a delivery window of 20 days after the order. Shipping is FOB Origin and destined for LCSRON 1 DET MPSF NBVC in Port Hueneme, California. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 cybersecurity certifications and specific packaging standards such as MIL-STD-129 and RP001. Environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All items must be shipped via the fastest traceable means, and the contract specifies a zero percent quantity variance.
Audio and Video Equipment Manufacturing

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-412Q
This contract, identified as SPE7M5-26-T-412Q, is a solicitation from the Department of Defense for the procurement of 50 antennas. The specific item is a critical application part manufactured by Persistent Systems LLC, part number ANT-2040, with NSN 5985999932180. The required delivery date is February 23, 2027, with a delivery window of 179 days after the order is placed. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-129 and specific DLA requirements, with hazardous materials following TQ requirement IP025 or non-hazardous items following ASTM D3951. Inspection and acceptance will take place at the destination.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334413
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SEMICONDUCTOR DEVIC
Solicitation # SPE7M5-26-T-354D
The Defense Logistics Agency is soliciting 56 units of a semiconductor device identified by NSN 5961-01-609-7220 under solicitation SPE7M5-26-T-354D, with a response deadline of August 6, 2026. The procurement is categorized under NAICS code 334413 and involves delivery to the designated destination at W62G2T, W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000, with a required delivery timeline of 11 days after award and a need ship date of August 18, 2026. Delivery must conform to FOB Destination terms, and the item must comply with MIL-DTL-19491 for preservation and packaging, MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and IPC/JEDEC J-STD-609 for Pb/Pb-free lead finish identification. Packaging must follow RP001: DLA PACKAGING requirements, and preservation is designated as “ZZ” indicating a clean/dry process with no preservation material specified. Hazardous material handling and labeling must adhere to 29 CFR 1910.1200, and mercury-containing components are prohibited unless exempted and properly contained per NAVSEA 5100-003D. All items require traceability documentation per DLAD Procurement Note #C03 and must be submitted via WAWF for invoicing with the appropriate document type based on contract line item. The contract incorporates multiple Federal Acquisition Regulation clauses, including Alternate I of 52.216-1 for contract type, Alternate I of 52.222-36 for equal opportunity, and Alternate I and II of 52.227-1 for authorization and consent, all modified under Deviation 2026-00038 effective February 2026. Additional clauses cover cybersecurity under 252.204-7012 and 52.240-93, trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, and restrictions on covered defense telecommunications equipment. Offerors must represent their size status and socioeconomic certifications via SAM, including identification as a small
Semiconductor and Related Device Manufacturing

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NAICS: 334515
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RESOLVER, ELECTRICAL
Solicitation # SPE7M5-26-Q-0947
This contract is a solicitation for the procurement of 49 electrical resolvers, identified by NSN 5990-01-532-0670. The agreement is established as a firm fixed price contract with a delivery requirement of 277 days after the order is placed. The items are designated as critical application components and must adhere to specific technical data and reference drawings, including requirements from the DLA Master List of Technical and Quality Requirements. The delivery and acceptance point is set at the destination, with shipping directed to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and requires strict adherence to configuration change management and government identification removal protocols for non-accepted supplies.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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in 10 days
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