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COVER, ELECTRICAL CO

Active
SPE7M5-26-T-336LFederal

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 pertains to the procurement of 10 units of a COVER, ELECTRICAL CONNECTOR identified by NSN 5935-01-589-5332 and part number 923371, manufactured by ERNI COMPONENTS INC DBA 6V439. The item must be delivered within 20 days of contract award FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging and marking must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, MIL-STD-129, and Fed-Std-313, with non-hazardous items requiring commercial packaging per ASTM D3951 unless superseded by a更高 priority DLA requirement. Palletization must adhere to RP001, and each unit pack must reflect the specified QUP of 001. The delivery is directed to the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan, with transportation governed by DLAD Proc Notes C19 and C20. The item is marked for government use under the reference W81NMJ61920043, with an original required delivery date of July 16, 2026, and is issued under solicitation SPE7M5-26-T-336L. The unit of issue is each, priced at $10.00 per unit, totaling $100.00, and the contract is assigned NAICS code 335931 with primary point of contact Margaret Smith from the Department of Defense’s Active Devices Division.

General Info

10 electrical connector covers, $10 each, deliver to Jordan by July 16, 2026, per DLA specs.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-336L for DLA Land and Maritime

PDF•rfq

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

Full Description

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COVER,ELECTRICAL CO
COVER<(>,<)> ELECTRICAL CONNECTOR
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ERNI COMPONENTS INC DBA 6V439 P/N 923371
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 7017539800 0001 EA 10.000
NSN/MATERIAL:5935015895332
DELIVERY (IN DAYS):0020
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,
SPE7M5-26-T-336L
SECTION B
PR: 7017539800 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ61920043
RDD: 207
PROJ: 9AL TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M5-26-T-336L NSN/Part Number: 5935-01-589-5332 Quantity: 10 EA Purchase Request: 7017539800QTY: 10 Delivery: 20 days ADO

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New
DIBBS
Microcircuit Supply – Digital ComponentsThe contract involves the supply of three defense-grade digital microcircuits identified by NSN 5962012334079, ensuring full compliance with military-grade ESD and EMI-safe packaging requirements as well as stringent preservation standards for long-term operational integrity. These components are critical to mission-critical defense systems and must meet exacting military specifications for reliability under extreme environmental and electromagnetic conditions. The work is to be performed at a designated location in Columbus, Ohio, with delivery and compliance deadlines aligned to the contract’s timeline. This subcontract was posted on July 20, 2026, with a response deadline of July 31, 2026, under the NAICS code 334418 for semiconductor and related device manufacturing. The contracting entity is the Active Devices Division within the Department of Defense, and the procurement is managed through the DLA BSM platform. All submissions must adhere to military supply chain protocols, including traceability, packaging integrity, and documentation standards, without the use of set-asides or specific small business designations. The requirement is time-sensitive and demands precise fulfillment to support ongoing Defense Department operations.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
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