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CONNECTOR, RECEPTACLE, E

Active
SPE7M0-26-T-018BFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of electrical connector receptacles under solicitation SPE7M0-26-T-018B, with a total quantity of 50 units to be delivered within five days of award. The item is identified by NSN 5935-01-250-9935 and approved part numbers SM14-20SSS-50NI and SRM14S-50-NSS from Winchester Interconnect Corporation. Delivery is FOB origin, with inspection and acceptance occurring at the destination located at Fort Hood, Texas. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. All packaging must be palletized per RP001 and the Unit of Issue and Quantity per Unit Pack are strictly controlled. The use of Class I ozone-depleting substances is prohibited in all manufacturing and processing unless explicit written approval from the Contracting Officer is obtained, and this restriction overrides any conflicting specification but does not waive performance standards. Contractors proposing administrative part number changes or superseding items must submit documentation from the approved manufacturer for prior approval. The shipment must be sent using the fastest traceable means, excluding parcel post, and all markings must include the provided military freight address and tracking number. The original required delivery date is July 27, 2026, and the contract is under the Department of Defense, managed by the Maritime Supply Chain ESOC Buys office, with Gerard Quinn as the primary point of contact.

General Info

50 electrical connector receptacles, NSN 5935-01-250-9935, delivered FOB origin to Fort Hood by July 27, 2026, per strict packaging and compliance rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

BLDG 6998 MURPHY LOOP YOAKUM DEFREE, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-018B.pdf

PDF

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Timeline

PhaseSolicitation
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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
View Agency Profile
Office AddressUS
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,RECEPTACLE,ELECTRICAL
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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NAICS: 332996
New
DIBBS
TUBE, BENT, METALLICThe contract is for the procurement of 20 metallic bent tubes identified by NSN 4710-01-374-3794 and part number 76049F91, under solicitation SPE7M0-26-T-017N, with a required delivery within five days of contract award. The items must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applied. The tubes must be packed in accordance with specific codes for packaging method, container type, and cushioning, and palletization must follow DLA standards. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at origin. The product is strictly prohibited from containing intentional mercury or mercury compounds except for specified functional uses like batteries, fluorescent lamps, or weapon system components, which must include a secondary containment and meet NAVSEA 5100-003D standards. The delivery destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with shipping instructions referencing DLAD procedural notes. The contract includes technical and quality requirements referenced from the DLA Master List, with applicability tied to the solicitation or award date depending on acquisition size. Purchase request number is 7017599489, unit price is $0.00 per unit, total price is $0.00, and the original required delivery date is July 27, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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New
DIBBS
HOSE ASSEMBLY, NONMETALThis contract is for the procurement of one nonmetallic hose assembly identified by NSN 4720-01-716-9158 and part number 026-50342-000 from Johnson Controls Navy Systems, LLC. The requirement is for a critical application item under a firm fixed price contract with zero variance allowed in quantity, meaning exactly one unit must be delivered. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The unit must be palletized according to DLA’s requirements and shipped by the fastest traceable means—parcel post is explicitly prohibited. Delivery is required within five days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The shipment is directed to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with specific routing identifiers including RDD 777 and TCN N234686153A880. The contract reference number is SPE7M0-26-Q-1090, with a response deadline of July 30, 2026, and the material is needed for delivery no later than July 20, 2026. The purchase request number is 7017552581, and the solicitation is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys initiative. Point of contact for inquiries is Abaigael Masterson, with details available via the DIBBS portal.

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NAICS: 334416
New
DIBBS
TRANSFORMER, RADIO FREQ
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 333914
New
DIBBS
PUMP, ROTARYThe contract solicitation SPE7M0-26-T-003H seeks the procurement of four rotary pumps, specifically the Dresser Rand Co Terry Corp Steam 82328, Part Number 506NC4061, designated as a critical application item requiring government engineering source approval. Delivery is required FOB origin within five days of award with an original delivery date of June 29, 2026, and no variance is permitted in quantity. The item is subject to stringent environmental and material restrictions: ozone-depleting chemicals are strictly prohibited, and mercury or mercury-containing compounds may not be intentionally added except for approved functional uses in batteries, sensors, controls, weapon systems, or chemical analysis reagents as specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. All substitute chemicals must be submitted for approval unless explicitly authorized. Packaging and preservation must adhere to the latest revision of MIL-P-16789 for centrifugal pumps, requiring Level A preservation when ZZ is specified, with all packing and marking compliant with MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization governed by DLA’s RP001 requirements. Inspection and acceptance occur at origin under FAR 52.246-2, and the manufacturer’s quality system must meet or exceed SAE AS9003 or ISO 9001 tailored to AS9003 standards. The contract includes multiple Federal Acquisition Regulation clauses covering cybersecurity safeguards, whistleblower protections, trafficking prohibitions, employment verification, hazardous material handling, and restrictions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide current socioeconomic and small business status representations, and all proposals must be submitted via DIBBS by July 28, 2026. The destination for delivery is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and invoicing must be processed through the Wide Area Workflow system with proper receiving reports and documentation as outlined in DFARS Appendix F.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 333914
New
DIBBS
CONNECTOR, FLUID, PUM
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADLES
Other Fabricated Wire Product Manufacturing

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in 4 days
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New
DIBBS
TEMPLATE, SPOTTING

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about 17 hours ago

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in 6 days
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New
DIBBS
COUPLING, PIPE

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in 29 days
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New
DIBBS
CIRCUIT CARD ASSEMB

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in 13 days
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