This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR, RECEPTACLE, E
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Solicitation SPE7M1-26-U-5232 is a request for quotations issued by DLA Land and Maritime for an Indefinite Delivery Contract (IDC) to procure electrical receptacle connectors, identified by NSN 5935002549192. This total small business set-aside under NAICS code 334413 has an estimated annual demand of 76 units and a contract maximum value of 350,000 dollars. The contract is intended for a one-year period with a delivery window of 128 days. Order limitations are set with a minimum order of 38 units and a maximum order value of 3.5 million dollars. The procurement mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for preservation and packing, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with RP001 requirements. There is a strict prohibition on the intentional use of mercury or mercury-containing compounds and Class I ozone-depleting substances in the manufacturing and packaging processes. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
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 BY NAVSEA.
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) 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.
CRITICAL APPLICATION ITEM
COMDIAL BUSINESS COMMUNICATIONS 78957 P/N UA1076H27A
WESCO ELECTRICAL CO INC 12673 P/N UA1076
ROFLAN ASSOCIATES INC DBA 86796 P/N H27A
U.S. PIONEER, L.L.C. 44291 P/N H27A
STROMBERG-CARLSON CORP A PLESSEY 14100 P/N H27A
WESCO ELECTRICAL CO INC 12673 P/N H-27A
ALLARD NAZARIAN GROUP, INC. 82005 P/N A51-2-37
PALMER ELECTRIC CO DIV TABET MFG 77096 P/N 9000S6501C74120 TYPE H-27A
HOSE-MCCANN TELEPHONE CO, INC 73274 P/N 9000S6501C74120 TYPE H-27A
COMSACO, LLC 57626 P/N 74120-H27A
RAYTHEON COMPANY 82577 P/N 716099-22
RAYTHEON COMPANY 05869 P/N 716099-22
SPE7M1-26-U-5232
SECTION B
STROMBERG-CARLSON CORP A PLESSEY 14100 P/N 702020-020
WESCO ELECTRICAL CO INC 12673 P/N 702020-020
LOCKHEED MARTIN CORPORATION 56232 P/N 610924
L3HARRIS INTERSTATE ELECTRONICS 07421 P/N 373-099-020
RAYTHEON COMPANY 54X10 P/N 276-1541P2
RAYTHEON COMPANY 3B150 P/N 276-1541P2
NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 241B773A01
WESTINGHOUSE ELECTRIC CORP 79500 P/N 241B773A01
PARISI ASSOCIATES LLC 27965 P/N 2302612
L3HARRIS TECHNOLOGIES, INC. 28527 P/N 2134646G001
U.S. PIONEER, L.L.C. 44291 P/N 1749-05
ALLARD NAZARIAN GROUP, INC. 82005 P/N 16-1-25
LOCKHEED MARTIN CORPORATION 03538 P/N 1213C2239-3
RAYTHEON COMPANY 05869 P/N 0716099-022
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 1000239783 0001 EA 76.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935002549192
DELIVERY (IN DAYS):0128
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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:D1 OPI:O INTRMDTE CONT:D3 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
SPE7M1-26-U-5232
SECTION B
PR: 1000239783 PRLI: 0001 CONT’D
SPE7M1-26-U-5232 NSN/Part Number: 5935-00-254-9192 Quantity: 76 EA Purchase Request: 1000239783QTY: 76 Delivery: 128 days ADO
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