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This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, RECEPTACLE, E

Closed
SPE7M1-26-U-4486Federal

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This contract, issued under solicitation number SPE7M1-26-U-4486 by the Department of Defense’s Maritime Supply Chain, is an indefinite delivery contract for 10 units of electrical connector receptacles identified by NSN 5935-01-460-4596 and part number D38999/24WJ20SB. The item must fully comply with MIL-DTL-38999N Revision N dated September 14, 2023, and is classified as a critical application item subject to stringent quality and traceability controls. Only qualified manufacturers listed on the Qualified Products List for Federal Stock Class 5935 are acceptable, and components manufactured by Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) with lot dates between July 2006 and June 2016 are expressly prohibited. Traceability documentation confirming manufacturing origin and date may be required before or after award. The use of ozone-depleting substances in any phase of design, manufacturing, testing, or cleaning is strictly forbidden without written approval from the contracting officer. Delivery is FOB origin with an 81-day delivery window, and the quantity is estimated at 10 units with zero variance allowed. Inspection and acceptance occur at destination per FAR 52.246-2, and packaging must adhere to MIL-STD-129 requirements, with hazardous materials packaged per IP025 and non-hazardous materials per ASTM D3951—though DLA Master List requirements override ASTM where applicable. Palletization must follow RP001 guidelines. All packaging must be properly marked with the unit of issue and quantity per unit pack as specified. The contract incorporates numerous FAR and DFARS clauses including mandatory representations on employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cyber safeguarding, and prohibition of covered defense telecommunications equipment. Offerors must have a valid UEI and CAGE code, and socioeconomic status certifications such as small business, 8(a), HUBZone, SDVOSB, WOSB, or EDWOSB must be certified. Proposals must be submitted electronically through DIBBS by August 4, 2026, with payment processed via WAWF. All performance obligations are governed by the D

General Info

Procure 10 electrical connectors NSN 5935014604596, DLA packaging, FOB origin, $10 each, no traceability violations, strict compliance required.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$350,000

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

BENCHMARK CONNECTOR CORPORATIONView Profile

Award Issued Date

Documents

(1)

RFQ SPE7M1-26-U-4486 for Indefinite Delivery Contract

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

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
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
Material manufactured by Amphenol CAGE (77820), Matrix CAGE (14283), or Pyle National CAGE (49367) with lot date codes from July 2006 through June 2016 is not acceptable whether offered as new material or surplus.
Traceability documents may be required by the Government before or after award to establish manufacturing dates and sources.
FULL AND OPEN COMPETITION APPLIES.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-38999/24J(4) REVISION NR J DTD 11/08/2022 PART PIECE NUMBER: D38999/24WJ20SB
TDP Rev A Gen 1
SPE7M1-26-U-4486
SECTION B
IAW REFERENCE SPEC NR MIL-DTL-38999N(1)
REVISION NR N DTD 09/14/2023
PART PIECE NUMBER: D38999/24WJ20SB
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237575 0001 EA 10.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935014604596
DELIVERY (IN DAYS):0081
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

SPE7M1-26-U-4486 NSN/Part Number: 5935-01-460-4596 Quantity: 10 EA Purchase Request: 1000237575QTY: 10 Delivery: 81 days ADO

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about 16 hours ago

DEADLINE

in 4 days
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POSTED

about 16 hours ago

DEADLINE

in 4 days
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