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COVER, ELECTRICAL CONNE

Active
SPE7M1-26-U-4521Federal

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 is for a pressure-proof electrical connector cover made from aluminum bronze per ASTM-B150 alloy 63200, identified by NSN 5935-00-070-9487 and part number M24231/13-011, with a requirement for 618 units under solicitation SPE7M1-26-U-4521. The item is designated as a critical application and must comply with MIL-DTL-24231/13E and its supplement, incorporating technical and quality requirements from the DLA Master List. All supplies must be free of intentional mercury or mercury-containing compounds except for specific exempted uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include a secondary containment and meet Navy safety standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with strict prohibition of loose-fill cushioning materials per both MIL-STD-2073-1D and ASTM D3951. The product must be delivered FOB origin in 193 days with no quantity variance allowed, inspected and accepted at origin, and palletized according to DLA packaging requirements. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise defined, and critical attributes are held to the most stringent verification levels. Full and open competition applies, and all markings and documentation must comply with government standards without unauthorized deviations.

General Info

618 aluminum bronze connector covers per MIL-DTL-24231/13E, FOB origin, mercury-free, MIL-STD packaging, zero defects, 193-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-4521.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,ELECTRICAL CONNECTOR
COVER, ELECTRICAL CONNECTOR
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NSN IS A PRESSURE PROOF CAP TO BE MADE FROM ALUMINUM BRONZE PER
ASTM-B150 ALLOY 63200.
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).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
SPE7M1-26-U-4521
SECTION B
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24231/13E NOT 1 REVISION NR E DTD 06/02/2023 PART PIECE NUMBER: M24231/13-011
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-24231E SUP 1 NOT 2 REVISION NR E DTD 03/21/2023 PART PIECE NUMBER: M24231/13-011
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237865 0001 EA 618.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935000709487
DELIVERY (IN DAYS):0193
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 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
PER MIL-STD-2073-1D, PARAGRAPH 4.9 Loose fill materials. Loose fill materials are prohibited in all military packages except for the packaging of peculiar hazardous materials that require their use for absorptive purposes.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
SPE7M1-26-U-4521
SECTION B
PR: 1000237865 PRLI: 0001 CONT’D
PACKAGING, PACKING AND MARKING.
PER ASTM D3951, PARAGRAPH 5.1.1.4 Loose-fill Cushioning/Dunnage#Loose-fill material shall be prohibited for all Department of Defense (DoD) and/or General Services Administration (GSA) shipments and shipments to aerospace facilities.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4521 NSN/Part Number: 5935-00-070-9487 Quantity: 618 EA Purchase Request: 1000237865QTY: 618 Delivery: 193 days ADO

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New
DIBBS
PUMP, RECIPROCATINGThe contract is for the procurement of two reciprocating pumps with NSN 4320-01-304-1371 and part number RPA308112C, issued under solicitation SPE7M1-26-T-221Q by the Department of Defense’s Maritime Supply Chain. Delivery is required within 20 days of contract award, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all supplies must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, with packaging and labeling controlled by DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The Unit of Issue is each, and palletization must adhere to DLA’s RP001 packaging requirements. The items are to be delivered to USNS YUKON T-AO 202 at FPO AP 96686, with transportation details governed by DLAD PROC NOTE C19 and C20. The original required delivery date is July 20, 2026, and the contract includes specific government-only codes for logistics tracking and distribution. All technical and quality specifications referenced via R or I numbers are sourced from the DLA Master List, whose applicable revision is determined by the solicitation issue date or any amendment date.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 335314
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RELAY, ELECTROMAGNETICThis contract specifies the procurement of an electromagnetic relay under solicitation SPE7M1-26-U-4567, with the NSN 5945-00-818-8904 and part number MS25267-A1, requiring 30 units to be delivered FOB origin within 247 days. The item must comply with technical specifications MIL-PRF-6106R(1) SUP 1A and MS25267J, and all applicable requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Configuration change management, deviation requests, and qualified manufacturers lists are strictly controlled, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with additional containment requirements for portable devices. The use of Class I ozone-depleting substances is forbidden without written contracting officer approval, and this prohibition overrides any conflicting specification language. The contractor must ensure compliance with DLA packaging standards per MIL-STD-2073-1E, including prescribed methods for preservation, wrapping, and unit container marking, and all packaging must adhere to MIL-STD-129 with the special marking code ZZ. Each individual unit must be labeled according to IPC/JEDEC J-STD-609 to identify lead content, with markings placed as specified in the standard. Delivery is subject to zero variance in quantity, inspection and acceptance occur at the destination, and the item is classified as a critical application. Full and open competition is required, and the contract applies to government-furnished hardware with no commercial item exceptions. The point of contact is Bryan Fair at DLA, and all information must be interpreted within the context of the DLA acquisition framework.
Relay and Industrial Control Manufacturing

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NAICS: 334418
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SOLENOID, ELECTRICALThe contract pertains to the procurement of a solenoid, electrical component with NSN 5945-00-463-9280 and part number 965830, sourced from approved vendors including RP001 compliant suppliers such as ROCKER SOLENOID CO, G.W. LISK CO, INC, and PARKER HANNIFIN CORPORATION. The item is classified as a critical application item under a total small business set-aside, with a requirement for 47 units delivered within 198 days FOB origin, with no tolerance for quantity variance. The contract mandates strict adherence to DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, materials, and unit packaging code U, with all marking requirements following MIL-STD-129 and the special code ZZ for lead finish identification as defined by IPC/JEDEC J-STD-609. Each individual unit must be labeled in accordance with this standard to denote lead content and other attributes, with placement strictly regulated. Inspection and acceptance occur at the destination point, and the contract is issued under DLA direct, CONUS coverage using the DoD unit of issue system. The solenoid is subject to the overarching technical and quality requirements outlined in the DLA Master List, with compliance governed by the revision in effect at the solicitation or award date depending on acquisition size. The solicitation number is SPE7M1-26-U-4525, with a response deadline of August 6, 2026, and the primary point of contact is Bryan Fair of the Department of Defense’s Maritime Supply Chain.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 333996
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IMPELLERThe contract specifies the procurement of two impellers with a diameter of 7.187 inches, identified by NSN 4320012660717 and purchase request 7017574014, under solicitation SPE7M1-26-T-221U. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The impellers must conform to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging must comply with MIL-STD-129 for marking and labeling. Unit packaging must adhere to the specified Quantity per Unit Pack (QUP) of 001, and palletization must follow DLA Packaging Requirements. The impellers are to be shipped via traceable freight to the designated Virginia Beach shipping address, and parcel post is explicitly prohibited. The contract lists two qualified suppliers—All-Safe Inc and Pentair Federal Pump, LLC—as authorized sources for the part number 443-1768-208, and the unit price is set at $2.00 per unit for a total price of $4.00. The government’s required delivery date is July 20, 2026, with the solicitation issued on July 22, 2026, and responses due by August 3, 2026. The contracting office is the Maritime Supply Chain under the Department of Defense, with Michael Reese as the primary point of contact.
Fluid Power Pump and Motor Manufacturing

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NAICS: 334419
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FILTER, RADIO FREQUENCYThe contract pertains to the procurement of 22 units of a Radio Frequency Interference Filter with NSN 5915-01-260-4112 under solicitation SPE7M1-26-U-4586, issued by the Department of Defense's Maritime Supply Chain through the Defense Logistics Agency. Delivery is required within 106 days after award, with responses due by August 6, 2026. The item is subject to stringent cybersecurity requirements, including compliance with CMMC Level 2 as a Certified Third-Party Assessment Organization, and adherence to DLA’s technical and quality specifications referenced in their Master List. Technical data associated with the filter is classified as export-controlled under either ITAR or EAR, restricting dissemination to foreign persons regardless of location and mandating prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access this data. Additionally, the contractor must comply with DLA packaging standards, remove government identification from non-accepted supplies, and handle Covered Defense Information in accordance with applicable regulations. The procurement is managed by Point of Contact Bryan Fair, with all details accessible via the DIBBS website.
Other Electronic Component Manufacturing

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NAICS: 334413
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HEATER, THERMAL RELEASEThe contract pertains to the procurement of 55 units of a Thermal Release Heater identified by NSN 5999-00-504-9889, with a delivery schedule of 350 days from award. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Configuration control requires formal engineering change proposals and procedures for requesting deviations or waivers. Items must be physically marked according to established identification standards, and any non-accepted supplies must have government identification removed prior to return. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No intentional addition of mercury or mercury-containing compounds is permitted in any supplied hardware or materials, except for functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. No existing data package is available, and the alternate offeror must submit a complete data package including technical details for both the approved and alternate parts. The solicitation was issued under SPE7M1-26-U-4564 with a response deadline of August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain through primary point of contact Bryan Fair.
Semiconductor and Related Device Manufacturing

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NAICS: 335999
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POWER SUPPLYThe contract is for the procurement of one power supply with NSN/Part Number 6120-01-592-7992, issued under solicitation SPE7M1-26-T-222A by the Department of Defense through the Maritime Supply Chain. The offeror must comply with all DLA packaging requirements and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item must be delivered within 20 days after delivery order issuance to Fort Bliss, Texas, with a response deadline of August 3, 2026. The offeror is also required to submit a complete data package including specifications for both the approved and alternate parts. The primary point of contact for inquiries is Michael Reese, reachable via email or phone, and the solicitation is unreserved with no set-aside designations, classified under NAICS code 335999 for other electrical equipment and component manufacturing.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 335311
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COIL, ELECTRICALThe contract pertains to the procurement of an electrical coil with NSN 5950-01-106-6783 and part number 213322-1178, supplied by Marotta Controls Inc, under solicitation SPE7M1-26-U-4616. Six units are required at a unit price of $6.00, totaling $36.00, with delivery mandated within 164 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with special handling instructions indicating the item is delicate, featuring fragile terminals that must remain protected. The packaging code is U, utilizing preservative method 41, and requires marking with the special code 06 for delicate instrument and arrow up. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, or specific instruments as authorized by NAVSEA, and any portable mercury-containing devices must include a secondary containment barrier per NAVSEA 5100-003D. All packaging, marking, and shipping must adhere to DLA’s RP001 and IP025 requirements for hazardous materials. The contract falls under DLA Direct, CONUS coverage and uses the DoD-authorized unit of issue. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision controlled by the acquisition type and relevant dates. Purchasing is estimated and subject to IDC confirmation.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 334413
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DISPLAY, OPTOELECTRONICThe contract pertains to the procurement of 17 units of a display, optoelectronic item identified by NSN 5980-01-247-1862, with a delivery requirement of 120 days after order. The solicitation, numbered SPE7M1-26-U-4627, is issued under a Women-Owned Small Business Set-Aside and falls under NAICS code 334413. All supplied items must strictly conform to the source-controlled drawing referenced in the contract, and only the sources listed on that drawing are currently approved for this procurement, though additional qualified sources not yet reflected on the drawing may be considered in the future. Offerors seeking to qualify their products for future acquisitions must contact the cognizant design activity specified on the drawing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date, depending on the acquisition size. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated; attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Packaging must comply with DLA packaging requirements, and government identification must be removed from any non-accepted supplies. The point of contact for this solicitation is Bryan Fair at the Department of Defense’s Maritime Supply Chain.
Semiconductor and Related Device Manufacturing

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