CONNECTOR, RECEPTACLE, E
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M5-27-T-1094 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electrical receptacle connector, identified by NSN 5935-01-176-6480. The requirement specifies parts from Lockheed Martin Corporation (P/N 13084233) or Amphenol Corporation (P/N 31-30468-4). The item is designated as a critical application item with a required delivery date of October 21, 2026, and a delivery lead time of 20 days after order. Shipping is FOB Origin, with the freight forwarder located in Jersey City, New Jersey, and the final destination being the Government of Israel, Ministry of Defense in Israel. Quality and technical compliance are strictly governed by MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances for acceptance. Packaging and preservation must adhere to MIL-DTL-55330 and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material identification standards, and cybersecurity requirements under DFARS 252.204-7012. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Quotations are required to be submitted via the DLA Internet Bid Board System by October 29, 2026.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CONNECTOR,PLUG,ELEC
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 IDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 04939 P/N 13084233
AMPHENOL CORPORATION 74868 P/N 31-30468-4
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 7018763370 0001 EA 1.000
NSN/MATERIAL:5935011766480
DELIVERY (IN DAYS):0020
SPE7M5-27-T-1094
SECTION B
PR: 7018763370 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) BISB5N62871022
RDD:
PROJ: TP 3
SUPP ADD: DA2BMB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: B01 ADV: FC: YY
SPE7M5-27-T-1094
SECTION B
PR: 7018763370 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2026
SPE7M5-27-T-1094 NSN/Part Number: 5935-01-176-6480 Quantity: 1 EA Purchase Request: 7018763370QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
