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CONNECTOR, RECEPTACLE, E

Active
SPE7M0-26-T-072FFederal

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 for the procurement of one electrical receptacle connector, identified by NSN 5935011652941 and L3Harris Technologies part number SM-C-919834-2. The item must be manufactured according to technical data package Revision B and reference drawing 80063. Delivery is required within five days of order, with the shipment destined for the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting substances during manufacturing and testing without written approval. Quality and technical standards are governed by the DLA Master List, and the contractor is responsible for ensuring proper physical identification and marking. Because the item may require specific casting or forging, the government notes that special tooling may be necessary for production.

General Info

Procurement of one electrical receptacle connector for Royal Jordanian Air Force, delivered in five days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-072F.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Brian Bulfin
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,RECEPTACLE,ELECTRICAL
CONNECTOR,RECEPTACL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
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
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.
L3HARRIS TECHNOLOGIES, INC. 28527 P/N SM-C-919834-2
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 80063 SM-C-919834 REVISION NR A DTD 01/16/1981 PART PIECE NUMBER:
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%
SPE7M0-26-T-072F
SECTION B
PR: 7017843444 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017843444 0001 EA 1.000
NSN/MATERIAL:5935011652941
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:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
MARKFOR
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
SPE7M0-26-T-072F
SECTION B
PR: 7017843444 PRLI: 0001 CONT’D
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
M/F: (TCN) W50YEZ62190045
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-072F NSN/Part Number: 5935-01-165-2941 Quantity: 1 EA Purchase Request: 7017843444QTY: 1 Delivery: 5 days ADO

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COUPLING HALF, QUICK DI
Solicitation # SPE7M0-26-T-071U
This contract is for the procurement of one commercial off-the-shelf quick disconnect coupling half, identified by NSN 4730007952063 and Parker-Hannifin part numbers 212/213. The component is designed for gasoline line seal applications with a 2000 PSI rating, featuring a female socket end and a 3/8 inch threaded fitting end with a 1/8-27 NPT size. The item must meet specific physical dimensions, including a 1.00 inch diameter and an overall length between 2 23/64 inches. Delivery is required within five days of order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to Camp Funston at Fort Riley, Kansas, via the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards set forth in the DLA Master List.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 18 hours ago

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in 11 days
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NAICS: 332919
New
DIBBS
VALVE, STOP AND STOP
Solicitation # SPE7M0-26-T-071S
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one stop and stop valve under NSN 4820-01-486-4214. The contract is open for full and open competition with a delivery requirement of five days after receipt of order. Performance is centered in Portsmouth, and the procurement is governed by NAICS code 332919. Strict compliance is required regarding the prohibition of Class I ozone depleting chemicals, and any substitutes must be submitted for approval. The contract incorporates DLA packaging and quality requirements and is subject to rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with valid US/Canada Joint Certification Program certification and completed export-control training.
Other Metal Valve and Pipe Fitting Manufacturing

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about 18 hours ago

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in 12 days
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NAICS: 335999
New
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7M0-26-T-071T
This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150015451752 and Cooper Interconnect part number 1095-2000-001-A. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-071T and is designated as a total small business set-aside. Delivery is required within five days, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. It explicitly prohibits the use of class I ozone depleting chemicals. Shipping is FOB origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will take place at the point of origin.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 18 hours ago

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in 12 days
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NAICS: 332510
New
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PULLER, PIVOT PIN
Solicitation # SPE7M0-26-T-072H
This contract is for the procurement of one unit of a Pivot Pin Puller, identified by NSN 2040008966755, under solicitation SPE7M0-26-T-072H. The item must be manufactured according to Basic Drawing NR 34228 004966 Revision C. Delivery is required within 20 days, with the destination being the USS Hartford (SSN 768). The contract specifies that shipping must be handled via the fastest traceable means and prohibits the use of parcel post. Compliance requirements include strict adherence to MIL-STD-129 for marking and DLA packaging requirements. All shipping containers must be marked with the part number and the contractor's CAGE code. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The acquisition is conducted under full and open competition.
Hardware Manufacturing

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about 18 hours ago

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in 11 days
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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE7M0-26-T-072E
This solicitation is for the procurement of 548 self-locking nuts, identified by NSN 5310-01-665-3292, for the Department of Defense Maritime Supply Chain. The contract is a total small business set-aside under NAICS code 332722, with a required delivery timeframe of five days after the order is placed. Performance is designated for Pearl Harbor, Hawaii. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 18 hours ago

DEADLINE

in 8 days
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