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CONNECTOR, RECEPTACLE

Active
SPE7M1-26-T-211DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract solicits 162 units of a connector, receptacle with NSN 5935-01-599-8583, to be delivered FOB origin within 91 days after order receipt, with a required delivery date of October 27, 2026. All items must be packaged in strict compliance with MIL-STD-2073-1E, using preservation method 31 (cleaning and drying only, no chemical preservative), wrapped in FA material, and without cushioning or dunnage. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and each item must be marked per MIL-STD-129 with no special marking codes applied. Physical identification of bare items must follow RQ017, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200). Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, 2083 Normandy Drive, New Cumberland, PA 17070-5002, with no variance allowed in quantity — exactly 162 units are required. Transportation must comply with DLA procedures and specify use of U.S.-flag vessels for sea shipments. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking prevention, eligibility verification, sustainable purchasing, hazardous material identification, subcontracting, NIST SP 800-171 cybersecurity assessments, whistleblower rights, and payment obligations, with deviations applied as specified. The contracting officer is responsible for completing the contract type and inserting pricing, though no unit price is currently listed, rendering the total value indeterminate. Proposals must be submitted electronically through the DIBBS portal by July 27, 2026, and offerors are required to provide their UEI and CAGE code, indicate size status, and disclose any covered defense telecommunications equipment or joint venture participation. No evaluation factors are explicitly detailed in the available documentation, and no attachments are formally listed. All deliverables must conform to technical specifications referenced in the DLA Master List of Technical and Quality Requirements, and electronic invoicing via WAWF is mandated upon award.

General Info

Procure 162 connectors E1022-61 FOB origin, comply with MIL-STD packaging, deliver to New Cumberland by October 27, 2026, at $162 each.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-211D for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

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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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
HALEY Clark
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,RECEPTACLE
CONNECTOR, RECEPTACLE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
J.B. NOTTINGHAM & CO INC 16998 P/N E1022-61
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 7017227625 0001 EA 162.000
NSN/MATERIAL:5935015998583
DELIVERY (IN DAYS):0091
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7M1-26-T-211D
SECTION B
PR: 7017227625 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:O
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/27/2026 Original Required Delivery Date:10/27/2026
SPE7M1-26-T-211D NSN/Part Number: 5935-01-599-8583 Quantity: 162 EA Purchase Request: 7017227625QTY: 162 Delivery: 91 days ADO

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