Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COVER, ELECTRICAL CONNE

Active
SPE7M0-26-T-079BFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of five electrical connector covers, identified by NSN 5935016907274 and Glenair part number 660-073ZZRBH5-01. The order is issued under solicitation SPE7M0-26-T-079B by the Department of Defense Maritime Supply Chain ESOC Buys. Delivery is required within five days, with the final destination and inspection point located at the USA DEP Tobyhanna in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for physical item marking. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD procurement of five electrical connector covers for delivery to USA DEP Tobyhanna.

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, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-079B Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
COVER,ELECTRICAL CONNECTOR
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 IDENTIFICATION/BARE ITEM MARKING
GLENAIR, INC. 06324 P/N 660-073ZZRBH5-01
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 7018220761 0001 EA 5.000
NSN/MATERIAL:5935016907274
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M0-26-T-079B
SECTION B
PR: 7018220761 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) W25G1V624600LP
RDD: 256
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:09/09/2026
SPE7M0-26-T-079B NSN/Part Number: 5935-01-690-7274 Quantity: 5 EA Purchase Request: 7018220761QTY: 5 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
PROBE-LEAD ASSEMBLY, TE
Solicitation # SPE7M0-27-Q-0003
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of two Probe-Lead Assembly, Test units under NSN 6625-01-600-0808. The contract requires delivery within 30 days after the order is placed and mandates strict adherence to DLA packaging requirements and quality standards. Specifically, the contractor must comply with technical and quality requirements RP001 and RQ011, which includes the removal of government identification from any non-accepted supplies. The solicitation, identified as SPE7M0-27-Q-0003, requires alternate offerors to provide a complete data package for both approved and alternate parts. The response deadline is September 18, 2026, and the primary point of contact for this federal acquisition is Gerard Quinn. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date depending on the acquisition size.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-Q-0009
This contract is for the procurement of one electrical receptacle connector, part number MS3102R14S-5P, under solicitation SPE7M0-27-Q-0009. The item is designated as a critical application item and must comply with Qualified Products List requirements for connector assemblies and electrical contacts. Technical specifications are governed by SAE AS31021C and SAE AS50151 standards. The agreement is a firm fixed price contract with a delivery requirement of 30 days after receipt of order. The supplier must adhere to strict DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Inspection and acceptance will take place at the destination, with shipping directed to the Fleet Readiness Center East in Cherry Point, North Carolina. The shipment must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-Q-0010
This contract is a firm fixed price solicitation for the procurement of one electrical receptacle connector, identified by NSN 5935-00-813-4722 and part number MS3102R14S-5P. The item is designated as a critical application item and must comply with Qualified Products List requirements for connector assemblies and electrical contacts. Technical specifications are governed by SAE AS31021C and SAE AS50151 standards. Delivery is required within 30 days after order, with shipping directed to the Fleet Readiness Center East in Cherry Point, North Carolina. The supplier must adhere to strict DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Inspection and acceptance will take place at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334417
New
DIBBS
CONTACT ASSEMBLY, ELECT
Solicitation # SPE7M0-27-Q-0004
The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of six electrical contact assemblies under solicitation number SPE7M027Q0004. The items are identified by NSN 5999013891159 and are to be delivered to the USS SEAWOLF SSN 21 within 30 days after the order is received. Approved sources for this procurement include 63743 22924.49-2 and 63743 24998.200FIND3. This request for quote is categorized under NAICS code 332321 and was posted on September 11, 2026, with a response deadline of September 18, 2026. All responsible sources may submit electronic quotes via the provided link, though hard copies of the solicitation and specific technical drawings are not available. Inquiries should be directed to the buyer via the DIBBS portal.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELECTRI
Solicitation # SPE7M5-26-T-492X
This contract is for the procurement of 180 electrical plug connectors, identified by NSN 5935016849635 and Glenair part number 801-008-16NF16-55PC. The order is managed under solicitation SPE7M5-26-T-492X with a required delivery date of April 17, 2027, and a need ship date of March 9, 2027. Delivery is set for 168 days after the order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Diego. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334417
New
SLED
Type N Female and Type N Male Connectors
Solicitation # Z5164
Nashville Electric Service has issued solicitation Z5164 for the procurement of Type N Female and Type N Male LMR-400 crimp connectors. The female connectors feature silver-plated nickel center contacts and copper-tin-zinc plated brass bodies, while the male connectors utilize silver-plated beryllium bronze center contacts. Both components are designed with PTFE dielectrics and adhesive-lined polyolefin shrink sleeves, maintaining a 50 ohm impedance and a maximum working voltage of 1500 VRMS. The solicitation is managed by the SLED organization in Nashville, Tennessee, with Alan Martinez serving as the primary procurement contact. Interested parties must submit their responses by the deadline of September 17, 2026. The technical requirements specify low insertion loss and strict VSWR limits up to 3 GHz to ensure high-performance electrical connectivity.
Nashville Electric Service

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Connector Backshells (NSN 5935015990285)
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Connector Covers (NSN 5935011386462)
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Electrical Connector Backshell (Adapter, Cable Clamp) Supplier
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935-01-119-4410)
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Connector Backshells
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334418
New
DIBBS
Supply of Self-Locking Machine Bolts (NSN 5306-01-286-0864)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334416
New
DIBBS
Supply of Thermal Resistor (Part No. 5905-01-S24-I193)
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE7M0-27-Q-0016
This contract is a firm fixed price solicitation for the procurement of four machine bolts, identified by NSN 5306-01-286-0864. The items must be manufactured according to the current revision of the applicable part standard, specifically ASME B18.2.1 Revision D. Delivery is required within 30 days after order, with the destination and acceptance point located at the Pearl Harbor Naval Shipyard in Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for physical item marking. Identification marking must comply with MIL-STD-130N, and packaging must follow ASTM D3951 and MIL-STD-129. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
INDICATOR, CARBON MONOX
Solicitation # SPE7M0-27-Q-0007
This contract is a firm fixed price solicitation for the procurement of four carbon monoxide indicators, specifically part number BWC2-M25100 from Honeywell Analytics Inc. The items are designated as critical application items with a twelve month extendable shelf life. Delivery is required within 30 days after order to the USS Ralph Johnson DDG 114, with inspection and acceptance occurring at the destination. Suppliers must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and compliant labeling per OSHA and Federal Standard 313-E. The contract prohibits the intentional addition of mercury except in specific functional components and requires compliance with MIL-STD-129 for marking and RP001 for palletization. Because the items contain lithium batteries, they must be handled and shipped according to hazardous materials packaging and shipping regulations.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M0-27-Q-0011
Solicitation SPE7M0-27-Q-0011 is a Request for Quotations issued by DLA Land and Maritime for the procurement of electromagnetic relays under NSN 5945-01-274-6410. The requirement consists of two line items, each for one unit, under Firm Fixed Price terms. Technical compliance is governed by MIL-PRF-83536/19E and MIL-PRF-83536H(1), and the item is identified as a critical application item that must adhere to the Qualified Products List or Qualified Manufacturers List. The procurement prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances in design or manufacturing. Delivery is specified as FOB Origin with a required delivery date of 30 days after order. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination. Quotations are due by September 17, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
New
DIBBS
HOUSING, MECHANICAL DRI
Solicitation # SPE7M0-27-Q-0017

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M0-27-Q-0006
Solicitation SPE7M0-27-Q-0006 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical connector backshell, part number M85049/25-116W, under National Stock Number 5935-01-174-3670. This is a firm-fixed-price contract requiring the item to be a Qualified Products List or Qualified Manufacturers List item, adhering to technical data package Rev A Gen 1 and reference standard SAE AS85049 Revision F. The delivery is required within 30 days after receipt of order, with inspection and acceptance occurring at the destination in Silverdale, Washington. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging, though DLA Master List requirements take precedence. Hazardous materials must follow TQ requirement IP025 per FED-STD-313. Award will be based on best value, considering price, offered delivery, and past performance. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. This solicitation is subject to various federal and defense regulations, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M0-27-Q-0014

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS