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CONNECTOR, RECEPTACLE, E

Active
SPE7M5-26-Q-0811Federal

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 specifies the procurement of two electrical connector receptacles with NSN 5935-01-494-0348, governed by strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item is a qualified product and must comply with the Qualified Products List requirements under procurement note H01 for Federal Stock Class 5935 connector assemblies and contacts. Manufacturing must adhere to MIL-DTL-38999N Revision N dated 09/14/2023 and MIL-DTL-38999/24J Revision J dated 08/11/2022, and the use of any Class I ozone-depleting substances in production, cleaning, or testing is strictly prohibited unless written approval from the contracting officer is secured. Configuration changes require formal engineering change proposals and variance requests, and the item must be marked in accordance with MIL-STD-129 with no special marking codes. Packaging must meet DLA Packaging Requirements and MIL-STD-2073-1E standards, using specified materials and methods including dry preservation and D3 unit containers, with palletization following RP001 guidelines. The contract mandates a firm fixed price with zero variance in quantity, and delivery is required within 125 days after the award date at the destination point with FOB origin terms. Shipments must be sent via the fastest traceable means, explicitly excluding parcel post, and directed to the specified Picatinny Arsenal addresses. The item is associated with purchase request 7017274824 and has a requested delivery date of June 23, 2026. The solicitation number is SPE7M5-26-Q-0811, with a response deadline of August 15, 2026, and the contract is issued under NAICS code 334417 by the Department of Defense’s Active Devices Division. All compliance, documentation, and logistical requirements must be fully satisfied to meet government acceptance criteria.

General Info

Procure two MIL-DTL-38999N/J compliant electrical connectors, FOB origin, delivery by June 23, 2026, per DLA and MIL-STD standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

BUILDING 61 NORTH, PICATINNY ARSENAL, NJ, 07806, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0811.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
KAREN COLLINS
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
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.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TDP Rev A Gen 2 IAW BASIC SPEC NR MIL-DTL-38999N(1) REVISION NR N DTD 09/14/2023 PART PIECE NUMBER: D38999/24FE6PN
TDP Rev A Gen 2 IAW REFERENCE SPEC NR MIL-DTL-38999/24J(4) REVISION NR J DTD 08/11/2022 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the
SPE7M5-26-Q-0811
SECTION B
SUPPLY/SERVICE: 5935-01-494-0348 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-494-0348 2.000 EA $ _______________ $ _______________
CONNECTOR
,RECEPTACLE
,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 125 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N38634
NAVSURFWARCENT DET PICATINNY
3RD AVENUE
BUILDING 61 NORTH
PICATINNY ARSENAL NJ 07806
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N38634
NAVSURFWARCENT DET PICATINNY
BUILDING 3355
WHITER ROAD
PICATINNY ARSENAL NJ 07806
US
M/F: (TCN) N386346167ZM06
RDD: 176
PROJ: UJ5 TP 2
SUPP ADD: N00174 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: KO
SPE7M5-26-Q-0811
SECTION B
SUPPLY/SERVICE: 5935-01-494-0348 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017274824 0001 N/A N/A N/A 06/23/2026

SPE7M5-26-Q-0811 NSN/Part Number: 5935-01-494-0348 Quantity: 2 EA Purchase Request: 7017274824QTY: 2 Delivery: 125 days ADO

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CLAMP, HOSE
Solicitation # SPE7M5-26-T-337C
The contract solicitation SPE7M5-26-T-337C calls for the procurement of 73 units of a critical application hose clamp made from aluminum alloy band material with a t-bolt steel alloy and self-locking nut, featuring an 8.25-inch nominal inside diameter and 0.62-inch nominal width. The item is identified by NSN 4730-00-439-2933 and is supplied under two vendor part numbers: Eaton Aeroquip LLC P/N 321-62-825S and V I J Corp P/N U11-62-825S. Delivery is required within 81 days of award, with FOB origin terms and inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The unit price is set at $73.00 per unit, totaling $5,329.00 for the full quantity, with zero variance allowed in quantity. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including palletization under RP001 and labeling per MIL-STD-129, which mandates proper marking with unit of issue and quantity per unit pack, along with barcoding for traceability. Hazardous material labeling must align with 29 CFR 1910.1200, and all supplies must be free of government identification if non-accepted. The contract incorporates multiple FAR and DFARS clauses including those related to small business representation, employment equity, trafficking in persons, hazardous materials identification, sustainable products, and transportation by sea, with specific adherence to NIST SP 800-171 DOD assessment requirements. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 5, 2026, and must include required representations regarding unique entity ID and CAGE codes, small business status, and compliance with defense telecommunications equipment disclosures. Payment will be processed through WAWF, and the contracting officer retains full authority to determine contract type and insert specific details not currently completed in the solicitation.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 14 hours ago

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NAICS: 335931
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-Q-0805
The item is an adapter connector with NSN 5935-01-471-9077, totaling 91 units under purchase request 7017601636, with a delivery timeline of 121 days ADO. This technical item contains data subject to U.S. export control regulations, including ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—constitutes an export requiring prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export-controlled data training and questionnaire, and have received formal approval from DLA to handle such data. The solicitation number is SPE7M5-26-Q-0805, posted on July 31, 2026, with responses due by August 15, 2026, under NAICS code 335931. The procurement is managed by the Department of Defense’s Active Devices Division, with performance at Cherry Point, North Carolina, and primary point of contact is Barbara Hoffmann, reachable via email and phone provided.
Current-Carrying Wiring Device Manufacturing

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about 14 hours ago

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NAICS: 334416
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-336P
The contract pertains to the procurement of a Radio Frequency Interference Filter identified by NSN 5915-00-726-7326 and part number 46438-1, with a quantity of 16 units to be delivered to Tinker AFB, Oklahoma. Delivery is required within 50 days after the need ship date of September 20, 2026, with an original required delivery date of September 12, 2027, under FOB Origin terms. All items must be packed in compliance with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; hazardous materials must follow TQ IP025 per FED-STD-313, while non-hazardous items require commercial packaging per ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack specifications, and palletization must conform to RP001. The contract mandates CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment and compliance with FAR clauses including 52.227-1 Alt I and II for government authorization, 52.223-3 for hazardous material identification, and 52.240-93 for safeguarding covered contractor information systems, all under deviation 2026-00038. Invoicing must be submitted via WAWF only, with payment administered through a designated DoDAAC referenced in the award document. Inspection and acceptance occur at the destination point, and the government retains full authority over acceptance criteria, which are governed by referenced military and industry standards. The solicitation requires offerors to provide their UEI and CAGE code if they represent as providing covered defense telecommunications equipment or services, and must self-certify their small business status or socioeconomic classifications including 8(a), HUBZone, SDVOSB, WOSB, or EDWOSB. While no formal evaluation factors or award basis are stated, the procurement is managed through the DIBBS portal under DLA’s automated simplified acquisition framework, with proposals due by August 5, 2026. The contract does not specify total value due to incomplete pricing data in Section B, though historical procurement references indicate prior unit prices in similar transactions.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334419
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PLATE, ELECTRICAL SHIEL
Solicitation # SPE7M5-26-Q-0813
The contract pertains to the procurement of 11 units of a Plate, Electrical Shield identified by NSN 5999-01-347-4699 under solicitation SPE7M5-26-Q-0813, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 100 days after award, with inspection and acceptance occurring at the destination. The item must comply with referenced technical drawings and specifications, including revisions dated 2021, 2022, and 2023, and must meet all requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards. The supplier must adhere to stringent packaging directives per RP001 and MIL-STD-129, with hazardous materials following FED-STD-313 and IP025, while non-hazardous items must comply with ASTM D3951 unless overridden by DLA requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero defects expected unless otherwise stated, and critical attributes require verification levels VII, IV, and II. The product must be marked as specified under RQ017 and managed under configuration control via engineering change procedures. Compliance with CMMC Level 2 cybersecurity self-assessment is mandatory, and the use of ozone-depleting substances is prohibited without written approval from the contracting officer. All packaging and labeling must be properly marked and palletized as directed, with delivery addressed to DLA Distribution at the New Cumberland, PA facility. The item is not eligible for commercial item exemptions and is subject to full government oversight throughout the supply chain.
Other Electronic Component Manufacturing

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NAICS: 334419
New
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MOUNTING PAD, ELECTR
Solicitation # SPE7M5-26-Q-0807
The contract specifies the procurement of nine mounting pads for electrical-electronic components, identified by NSN 5999-01-647-8284, under solicitation SPE7M5-26-Q-0807, with a response deadline of August 15, 2026, and a required delivery date within 90 days of award. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Cybersecurity requirements mandate that the vendor be certified as a CMMC Level 2 C3PAO, and the technical data associated with the product is controlled under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal approval from DLA. Physical identification of the item must comply with marking requirements, and any non-accepted supplies must have government identification removed. The place of performance is designated as Silverdale, WA, with primary point of contact Barbara Hoffmann, and the procurement is managed by the Department of Defense's Active Devices Division under NAICS code 334419.
Other Electronic Component Manufacturing

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