This Solicitation opportunity from Department Of Defense was posted on August 3, 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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The contract pertains to the procurement of 50 electrical connector receptacles with the NSN 5935-01-250-9935 and approved manufacturer part numbers SM14-20SSS-50NI and SRM14S-50-NSS from Winchester Interconnect Corporation. Delivery is required within five days after order placement to Fort Hood, Texas, with FOB Origin terms, meaning title and risk transfer to the government upon shipment. All items must be packaged according to the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951. Non-hazardous items must be commercially packaged, while hazardous materials must comply with TQ Requirement IP025 per FED-STD-313, and all packaging must be marked and labeled in accordance with MIL-STD-129 including bare item identification and barcoding for traceability. Palletization must meet RP001 requirements, and no ozone-depleting substances may be used in manufacturing, testing, or cleaning unless written approval is secured from the contracting officer. The contract applies exclusively to non-commercial items, and any substitution of approved sources requires prior written approval from the manufacturer and engineering authorities. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and inspection and acceptance occur at the destination. The solicitation, issued under SPE7M0-26-T-018B, closed for responses on August 6, 2026, with an original delivery target of July 27, 2026. The procuring agency is the Maritime Supply Chain ESOC Buys under the Department of Defense. Contractors must comply with multiple FAR and DFARS clauses, including those on combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, hazardous material identification, and prohibition of hexavalent chromium. All offerors must maintain a valid Unique Entity Identifier and CAGE code, and represent their small business status, though no completed certifications are included in the document. Shipments must be sent via the fastest traceable means, excluding parcel post, and the contracting officer’s point of contact is Gerard Quinn. No contract value is stated, as the unit price is not provided, and no option quantities or alternate line items are included.
General Info
Agency
NAICS
Place of Performance
BLDG 6998 MURPHY LOOP YOAKUM DEFREE, FORT HOOD, TX, 76544, 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
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.
Contractors offering either an Administrative Part Number change OR a Superseding Item in replacement of the Approved Source, MUST provide documentation from the Approved Manufacturer, So the Product Specialist or Authorizing Engineering Support Activity(s) may Approve offer before award if possible, else the offer will only be considered for future solicitations.
WINCHESTER INTERCONNECT CORPORATION 95238 P/N SM14-20SSS-50NI
WINCHESTER INTERCONNECT CORPORATION 81312 P/N SRM14S-50-NSS
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 7017592587 0001 EA 50.000
SPE7M0-26-T-018B
SECTION B
PR: 7017592587 PRLI: 0001 CONT’D
NSN/MATERIAL:5935012509935
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
BULK BREAK POINT:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
MARKFOR
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
M/F: (TCN) W4546G62030282
RDD: 218
PROJ: TP 1
SPE7M0-26-T-018B
SECTION B
PR: 7017592587 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M0-26-T-018B NSN/Part Number: 5935-01-250-9935 Quantity: 50 EA Purchase Request: 7017592587QTY: 50 Delivery: 5 days ADO
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