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COVER, ELECTRICAL CO

Active
SPE7M0-26-T-027CFederal

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 specifies the procurement of a cover for an electrical connector with part number 660-024ZM17H5-1 and NSN 5935-01-690-7179, under solicitation SPE7M0-26-T-027C. A total of ten units are required, to be delivered within five days of award with no variance in quantity, FOB origin, and inspected and accepted at the destination. All items must comply with DLA’s master technical and quality requirements referenced by R or I numbers, packaging standards per MIL-STD-2073-1E, and marking specifications per MIL-STD-129 with no special marking codes. Packaging must adhere to DLA’s packaging requirements, including specific preservation methods, wrapping materials, cushioning, and container codes. The items must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving point at Tobyhanna Army Depot. Delivery is required by July 31, 2026, with the contract issued under a federal acquisition framework and linked to the DoD unit of issue standards. The point of contact for inquiries is Gerard Quinn, and all contractual obligations are governed by the applicable DLA directives and regulations in effect on the award date.

General Info

Ten electrical connector covers, part 660-024ZM17H5-1, due July 31, 2026, FOB origin, DLA-compliant packaging and marking.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-027C.pdf

PDF

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Timeline

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Organization & Contact Information

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

Full Description

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COVER,ELECTRICAL CO
COVER,ELECTRICAL CONNECTOR
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
GLENAIR, INC. 06324 P/N 660-024ZM17H5-01
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 7017706964 0001 EA 10.000
NSN/MATERIAL:5935016907179
DELIVERY (IN DAYS):0005
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:DA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M0-26-T-027C
SECTION B
PR: 7017706964 PRLI: 0001 CONT’D
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:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V62090138
RDD: 219
PROJ: 3AD TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7M0-26-T-027C NSN/Part Number: 5935-01-690-7179 Quantity: 10 EA Purchase Request: 7017706964QTY: 10 Delivery: 5 days ADO

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SEPERATOR, MOISTURE
Solicitation # SPE7M0-26-T-027F
This contract is for the procurement of a moisture separator, identified by NSN 4310016602143 and part number 17-600-P2LP from Peerless Mfg Co, with a single unit required and a total purchase price of $1.00. Delivery is required within five days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and packaging codes, while marking follows MIL-STD-129 with no special marking required. The item is destined for USS RALPH JOHNSON DDG 114 at FPO AP 96691-3300, with transportation handled under DLAD PROC NOTES C19 and C20, and palletization must meet DLA packaging requirements. The solicitation number is SPE7M0-26-T-027F, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys, with a response deadline of August 14, 2026, and a required delivery date of July 31, 2026. Technical and quality requirements are governed by the DLA Master List, and the unit of issue is the individual unit EA as defined by ANSI X12 standards. All vendor compliance, including documentation and submission, must align with DLA’s eProcurement guidelines and the specified point of contact, Grace Beck, for any inquiries.
Air and Gas Compressor Manufacturing

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about 7 hours ago

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in 11 days
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NAICS: 332996
New
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TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-027E
The contract pertains to the procurement of one unit of a metal tube assembly with NSN 4710-01-541-3146 and purchase request number 7017707031, under solicitation SPE7M0-26-T-027E. Delivery is required within five days of award, with FOB origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, while adhering to MIL-STD-129 for marking and labeling. All packaging and labeling must follow DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is each, and palletization must conform to DLA packaging directives. The shipment must be sent via traceable freight methods—parcel post is prohibited—and delivered to the specified freight address in Conneaut Lake, Pennsylvania, with a mandatory military shipping identifier. The required delivery date is July 31, 2026, and the contract includes specific government-only fields for tracking and logistics control. The supplier, Grove U.S. LLC, is obligated to meet all technical and quality standards referenced through DLA’s online master list, with revisions tied to the solicitation issue date controlling compliance.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 7 hours ago

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NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M0-26-T-026H
The contract pertains to the procurement of one metallic tube with NSN 4710014773236 and part number 7910016291, issued under solicitation SPE7M0-26-T-026H by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The tube is to be shipped via traceable freight methods excluding parcel post to the designated delivery point in Conneaut Lake, Pennsylvania, with mandatory marking and documentation including the government purchase request number 7017707035 and government-furnished identifiers. The original required delivery date is July 31, 2026, and the item is classified under NAICS code 331210 for manufacturing of metal pipe and tube.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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about 7 hours ago

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NAICS: 335312
New
DIBBS
MOTOR, TORQUE
Solicitation # SPE7M0-26-Q-1144
The contract pertains to the procurement of a single unit of a TORQUE MOTOR with NSN 6105-01-488-4917 under solicitation SPE7M0-26-Q-1144, with a mandatory delivery deadline of 30 days after award. All technical and quality requirements governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment later updates the referenced revision. The contractor must comply with DLA packaging and data requirements without exception, and if an alternate part is proposed, a complete data package covering both the approved and alternate part must be submitted. Government identification must be removed from any non-accepted supplies. The solicitation was posted on August 3, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office. Primary point of contact is Laurie Wassmuth, reachable via email and phone provided.
Motor and Generator Manufacturing

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about 7 hours ago

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in 3 days
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NAICS: 332911
New
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VALVE, CHECK
Solicitation # SPE7M0-26-T-026V
The contract pertains to the procurement of one check valve, identified by NSN 4820-01-408-6995 and part number 09-21430-1-1, supplied by Sargent Aerospace & Defense, LLC, for a critical application. Delivery is required within five days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s broader packaging requirements, and the item must be shipped via the fastest traceable means, explicitly excluding parcel post. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless exempted for specific functional components such as batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-bearing devices needing shockproof construction and secondary containment as mandated by NAVSEA 5100-003D. The contract references technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. Delivery is targeted for July 31, 2026, to the Portsmouth Naval Shipyard in Kittery, ME, with the point of contact for inquiries being Kathleen Hipes of the Department of Defense.
Industrial Valve Manufacturing

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about 7 hours ago

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in 11 days
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NAICS: 335312
New
DIBBS
SYNCHRO, TRANSMITTER
Solicitation # SPE7M0-26-T-026G
The contract pertains to the procurement of a Synchro Transmitter, identified by NSN 5990-00-913-5542 and part number AY605-30B1, with a single unit requirement to be delivered within five days of award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically at Hill Air Force Base, Utah. The item is classified as a critical application with strict packaging and handling requirements rooted in MIL-STD-2073-1E and MIL-STD-129, including special ESD and EMI protections mandated by MIL-PRF-81705, which require certified barrier materials and qualified suppliers listed on QPL-81705. All components must be safeguarded against electrostatic discharge and electromagnetic interference with proper cushioning and protective packaging, especially for leads and terminals, even when not explicitly detailed in packaging codes. The acquisition is subject to tailored higher-level quality requirements and incorporates technical standards from the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or equivalent zero-based plans, enforcing zero non-conformances unless otherwise stated. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and the supplier must ensure all packaging and handling protocols meet DLA mandates for ESD/EMI environments. The contract includes specific shipping instructions prohibiting parcel post and requiring fastest traceable means, with detailed parcel and freight addresses provided. All information on unit of issue, packaging, and marking is governed by DLA directives, and the supplier must verify compliance with all referenced standards. The original required delivery date is July 31, 2026.
Motor and Generator Manufacturing

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