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CONNECTOR, RECEPTACLE, E

Active
SPE7M0-26-T-063WFederal

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 electrical receptacle connectors, specifically part number MS3464E27-50P under NSN 5935014886227. The requirement consists of two line items, each for a quantity of one unit. The items are qualified products that must adhere to the Qualified Products List for Federal Stock Class 5935 and comply with technical standards SAE AS34641 Revision B and reference non-government standard AN106001 through AN106100 Revision 3. Delivery is required within five days after order, with the original required delivery date set for August 27, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is ASD Oceana in Virginia Beach, Virginia. Packaging must comply with DLA requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.

General Info

Procurement of two electrical receptacle connectors for delivery to ASD Oceana by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

983 D AVE, BUILDING 730, VIRGINIA BEACH, VA, 23460-2208, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-063W.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 → 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
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
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 IDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS34641 REVISION NR B DTD 01/01/2023 PART PIECE NUMBER: MS3464E27-50P
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD AN106001THRUAN106100 REV 3(1) NOT 4SAE A REVISION NR B DTD 04/01/2018 PART PIECE NUMBER: MS3464E27-50P
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 7018079660 0001 EA 1.000
NSN/MATERIAL:5935014886227
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-063W
SECTION B
PR: 7018079660 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N4339A
ASD OCEANA
SUPPLY DEPARTMENT
983 D AVE, BUILDING 730
VIRGINIA BEACH VA 23460-2208
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4339A
ASD OCEANA
1999 7TH STREET, BUILDING 720
VIRGINIA BEACH VA 23460-5120
US
M/F: (TCN) N4339A6208GZ03
RDD: N
PROJ: Z82 TP 1
SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
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
SPE7M0-26-T-063W
SECTION B
PR: 7018079661 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018079661 0001 EA 1.000
NSN/MATERIAL:5935014886227
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 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
PARCEL POST ADDRESS:
N4339A
ASD OCEANA
SUPPLY DEPARTMENT
983 D AVE, BUILDING 730
VIRGINIA BEACH VA 23460-2208
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4339A
ASD OCEANA
1999 7TH STREET, BUILDING 720
VIRGINIA BEACH VA 23460-5120
SPE7M0-26-T-063W
SECTION B
PR: 7018079661 PRLI: 0001 CONT’D
US
M/F: (TCN) N4339A6208GZ04
RDD: N
PROJ: Z82 TP 1
SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-063W NSN/Part Number: 5935-01-488-6227 Quantity: 1 EA Purchase Request: 7018079660QTY: 1 Delivery: 5 days ADO

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BUSHING, SLEEVE
Solicitation # SPE7M0-26-T-064N
This contract is for the procurement of two sleeve bushings, identified by NSN 3120014808540 and associated with Curtiss-Wright Flow Control Corporation part numbers NY6345-25-0250 and PL-43616. The order is managed under solicitation SPE7M0-26-T-064N for the Maritime Supply Chain ESOC Buys within the Department of Defense. Delivery is required within five days of order, with the final destination being the Puget Sound Naval Shipyard in Bremerton, Washington. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Item Unique Identification is not required for this request. Shipping must be handled via the fastest traceable means, and parcel post is explicitly prohibited.
Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 9 days
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NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M0-26-T-063E
This contract is for the procurement of four circuit breakers, identified by NSN 5925013894444 and Eaton Corporation part number BAB2060. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-063E, with a required delivery date of August 27, 2026, and a delivery timeframe of five days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is directed to the USA DEP Tobyhanna facility in Pennsylvania via the fastest traceable means.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
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NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-063C
This contract is for the procurement of two nonmetallic hoses, identified by NSN 4720012834570 and Deutz Corporation part number 140 0708. The items are designated as critical application items and must be delivered within five days of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Rucker, Alabama. The supplier must adhere to DLA packaging requirements and ASTM D3951, with all marking and labeling following MIL-STD-129. A strict prohibition is placed on the use of Class I ozone depleting chemicals in the production of these items. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with a required delivery date of August 27, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
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NAICS: 334416
New
DIBBS
RESISTOR, THERMAL
Solicitation # SPE7M0-26-T-063K
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one fixed thermal resistor under part number 5905-01-272-8875. The contract requires a rapid delivery turnaround of five days after receipt of order. The procurement is governed by NAICS code 334416 and is managed by primary point of contact Laurie Wassmuth. Compliance with specific DLA packaging and quality requirements is mandatory, including adherence to technical standards found in the DLA Master List and strict guidelines for physical item marking and the removal of government identification from non-accepted supplies. Because no existing data is available, the alternate offeror must provide a comprehensive data package for both the approved and alternate parts. The response deadline for this solicitation is September 10, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
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NAICS: 332722
New
DIBBS
COVER, PROTECTIVE, DUST
Solicitation # SPE7M0-26-T-045Y
This contract, identified as SPE7M0-26-T-045Y, is for the procurement of 996 protective dust and moisture seal covers, part number OFM-2988-A1 and NSN 5340016091655. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys with a required delivery date of March 4, 2027, and a delivery timeframe of 187 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract specifies a zero percent quantity variance and requires all government identification to be removed from any non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 3 days
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