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CONTACT, ELECTRICAL

Active
SPE7M5-26-T-367UFederal

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 an electrical contact receptacle with part number GUA1 and NSN 5999-01-710-3143, requiring exactly 30 units to be delivered within 10 days under FOB origin terms. The delivery must be made to the address in Dublin, California, with strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards and DLA packaging requirements, excluding any special marking. Shipment must use the fastest traceable method, prohibiting parcel post, and palletization must comply with DLA guidelines. The item is classified under NAICS code 334419, issued by the Department of Defense’s Active Devices Division, and is subject to federal acquisition regulations including prohibitions on ozone-depleting substances and intentional mercury contamination, with exceptions for specific functional uses such as batteries, fluorescent lights, and instrument controls as per NAVSEA standards, which also mandate secondary containment for mercury-containing portable devices. Only approved manufacturers may submit replacements, requiring formal documentation for evaluation, and administrative changes or superseding items are not accepted without prior approval. The contract enforces a zero variance in quantity, with inspection and acceptance occurring at the destination. Payment is set at $30 per unit, totaling $900, and the response deadline for proposals is August 17, 2026, with a required delivery date of July 29, 2026.

General Info

30 GUA1 receptacles, FOB origin, Dublin CA, MIL-STD packaging, no mercury exceptions, $30/unit, delivery by July 29, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

RFTA CAMP PARKS, DUBLIN, CA, 94568-4328, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-367U.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT,ELECTRICAL
CONNECTOR,RECEPTACLE,ELECTRICAL
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
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.
Contractors offering either an Administrative Part Number change OR a Superseding Item in replacement of the Approved Source, MUST provide documentation from the Approved Manufacturer, So the Product Specialist or Authorizing Engineering Support Activity(s) may Approve offer before award if possible, else the offer will only be considered for future solicitations.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GAVAZZI CARLO INC ELECTROMATIC 61563 P/N GUA1
SPE7M5-26-T-367U
SECTION B
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 7017688412 0001 EA 30.000
NSN/MATERIAL:5999017103143
DELIVERY (IN DAYS):0010
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
BULK BREAK POINT:
W81U0R
W1JM USA RTS MED CAMP PARKS
BLDG 690 HUTCHINS AVENUE
RFTA CAMP PARKS
DUBLIN CA 94568-4328
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W915F6
W1JM USA RTS MED CAMP PARKS
BLDG 690 HUTCHINS AVENUE
RFTA CAMP PARKS
DUBLIN CA 94568-4328
US
MARKFOR
W915F6
SPE7M5-26-T-367U
SECTION B
PR: 7017688412 PRLI: 0001 CONT’D
W1JM USA RTS MED CAMP PARKS
BLDG 690 HUTCHINS AVENUE
RFTA CAMP PARKS
DUBLIN CA 94568-4328
US
M/F: (TCN) W915F662050001
RDD: 555
PROJ: TP 2
SUPP ADD: W906CX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M5-26-T-367U NSN/Part Number: 5999-01-710-3143 Quantity: 30 EA Purchase Request: 7017688412QTY: 30 Delivery: 10 days ADO

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NAICS: 334220
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RADOME, POLARIZER
Solicitation # SPE7M5-26-Q-0829
The contract is for the procurement of 12 units of a RADOME, POLARIZER with NSN/Part Number 5985-01-157-5180 under solicitation SPE7M5-26-Q-0829, which is a total small business set-aside under NAICS code 334220. The offering is issued by the Department of Defense’s Active Devices Division, with a response deadline of August 19, 2026, and requires delivery within 463 days after order. The technical and quality requirements governing this acquisition are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to the controlled technical data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been approved by DLA. Configuration changes require formal engineering change proposals, and non-accepted supplies must have government identification removed. The contract also mandates CMMC Level 2 certification from third-party assessment organizations for cybersecurity compliance and incorporates DLA packaging standards for procurement.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334220
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AMPLIFIER, RADIO FRE
Solicitation # SPE7M5-26-T-078D
The contract solicits two units of a radio frequency amplifier identified by NSN 5996-01-464-6320 with a delivery requirement of 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The solicitation incorporates DLA packaging requirements and applies to covered defense information, requiring compliance with all cited technical data even if incomplete. Configuration changes must follow formal Engineering Change Proposal and Variance procedures, and any non-accepted supplies must have government identification removed prior to submission. The solicitation number is SPE7M5-26-T-078D, issued on August 4, 2026, with responses due by August 7, 2026, under NAICS code 334220, and performance is required at Tinker AFB with a zip code of 73145-8000. Primary point of contact is Jeanette Heisey, reachable via email and phone provided.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-367K
The contract pertains to the procurement of twelve antennas under NSN 5985-99-671-2175, with a delivery requirement of 234 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the acquisition type and timeline—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision active on the RFP issue date unless amended. Alternate offerors must submit a complete data package including documentation for both the approved and alternate parts. The solicitation numbers SPE7M5-26-T-367K was posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 334220, and is managed by the Department of Defense’s Active Devices Division. The point of contact is Matthew Stanko, reachable at fmtewiq@dla.mil or 312-850-7245, and performance is to occur in New Cumberland, Pennsylvania, 17070-5002.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334220
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FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-367D
This contract is for the procurement of one cartridge fuse, identified by NSN 5920-01-368-3718 and commercial part numbers JJN-60 from Cooper Bussmann, LLC and 128311013 from Eaton Corporation, categorized as a commercial off-the-shelf item. The requirement is governed by DLA packaging standards under MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required and packaging configured for dry storage without cushioning or intermediate containers. Delivery is due within 20 days from the contract date, FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped to the designated military logistic site in Soto Cano, Honduras, and is subject to DLA transport protocols, including procurement notes C19 and C20 for freight handling. The procurement is issued under solicitation SPE7M5-26-T-367D, with a response deadline of August 17, 2026, and a required delivery date of July 30, 2026. Technical and quality requirements referenced via R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The unit of issue is each, priced at $1.00, totaling $1.00 for the single unit. The point of contact is Matthew Stanko, and the solicitation is managed by the Department of Defense’s Active Devices Division. Government-use identifiers and logistical codes are embedded in the shipment data, and the item must comply with all hazardous materials transportation guidelines as outlined in DLA procedural notes, despite not being classified as hazardous.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334413
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SEMICONDUCTOR DEVICE, T
Solicitation # SPE7M5-26-T-366Y
The contract specifies the procurement of a semiconductor device, specifically a thyristor, identified by NSN 5961-01-480-5281, with a quantity of two units. The item is classified as a commercial off the shelf product, and the procurement is governed by stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The supplier must comply with qualified suppliers and testing lists for Federal Supply Class 5961 and 5962, as defined in Procurement Note M01, and adhere to physical marking standards for bare items. Packaging must meet DLA-specific requirements, and the contractor is obligated to retain full supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. Additionally, government identification must be removed from any non-accepted supplies. The solicitation is issued under SPE7M5-26-T-366Y, with a response deadline of August 17, 2026, and delivery is required within 20 days after award. The place of performance is Keyport, WA, and the contracting office is the Department of Defense's Active Devices Division, with Margaret Smith as the primary point of contact.
Semiconductor and Related Device Manufacturing

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NAICS: 335931
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COVER, ELECTRICAL CO
Solicitation # SPE7M5-26-T-367G
This contract involves the procurement of a cover for an electrical connector with part number 660-012NF21U6-208 and NSN 5935-01-549-5224, for a quantity of four units at a unit price of four dollars, totaling sixteen dollars. Delivery is required within twenty days to the destination FPO AP 96310-7161 under FOB destination terms, with no tolerance for quantity variance. The item must comply with strict packaging and preservation standards as defined by MIL-STD-2073-1E and MIL-DTL-55330 for connectors, and marking must conform to MIL-STD-129 with no special marking code. All packaging and palletization must meet DLA’s procurement requirements, and the use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning is strictly prohibited unless written approval is secured from the contracting officer—a restriction that overrides any conflicting specification but does not lessen performance obligations. The item is subject to inspection and acceptance at the delivery point, and transportation logistics follow specific DLA procedural notes C19 and C20. The solicitation number is SPE7M5-26-T-367G, issued by the Department of Defense’s Active Devices Division, with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, and the applicable revision depends on whether it is a simplified or large acquisition as defined by solicitation and award timelines.
Current-Carrying Wiring Device Manufacturing

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NAICS: 335314
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RELAY ASSEMBLY GROU
Solicitation # SPE7M5-26-T-367X
The contract pertains to the procurement of 83 units of Relay Assembly Group, identified by NSN 5945-01-193-3854 and part number PL2054, under solicitation SPE7M5-26-T-367X, with a total unit price of $83.00 per unit and a total contract value of $6,889.00. Delivery is required FOB origin within 188 days of contract award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, with marking in strict accordance with MIL-STD-129 and the additional requirement to apply IPC/JEDEC J-STD-609 lead finish markings to each individual unit package to indicate Pb or Pb-free status. The item is designated as a Critical Application Item, and all government identification must be removed from non-accepted supplies. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 335314, with a response deadline of August 17, 2026, and technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date.
Relay and Industrial Control Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-Q-0830
The contract is for the procurement of three electrical plug connectors identified by NSN 5935-01-374-7034 and part number M83723/86W2028N, conforming to MIL-DTL-83723H Rev H and MIL-DTL-83723/86E Rev E specifications dated January and March 2024 respectively. This is a qualified item requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, and all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence. The product is designated as a critical application item and must not contain any Class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval. All items must be marked and labeled per MIL-STD-129, packaged in accordance with DLA packaging standards RP001, and shipped commercially per ASTM D3951 unless classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. Palletization must follow RP001 guidelines, and the unit of issue is each, with zero variance allowed in quantity. Delivery is required within 90 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania and the contract is managed by the Department of Defense’s Active Devices Division with Andrew Bracken as the primary point of contact. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, and the material is needed by March 19, 2027.
Electronic Connector Manufacturing

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