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INSERT, ELECTRICAL CONN

Active
SPE7M0-26-T-002UFederal

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 an electrical connector identified by part number 10-036625-007 and NSN 5935-00-337-7492, with a quantity of 80 units to be delivered within five days under the solicitation SPE7M0-26-T-002U. Delivery is FOB origin with inspection and acceptance also occurring at the origin, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking codes applied. The use of ozone-depleting substances in any phase of manufacturing or processing is strictly prohibited unless specific written approval is obtained from the contracting officer; this restriction does not extend to commercial items as defined by FAR 11.001. Technical data provided is for reference only and is incomplete. The delivered items are destined for the Brazilian Army Commission Warehouse in Vienna, Virginia, and ultimately to the Brazilian Army’s logistics facility in Rio de Janeiro. The contract specifies the unit price of $80.00 per unit, totaling $6,400.00, and the original required delivery date is July 15, 2026. The contract is governed by DLA’s Master List of Technical and Quality Requirements referenced in the solicitation, and any compliance issues are tied to revisions in effect on the solicitation issue date. The purchasing organization is the U.S. Department of Defense through the Maritime Supply Chain ESOC BUYS office.

General Info

80 electrical connectors, part 10-036625-007, $80 each, deliver by July 15, 2026, FOB origin, comply with MIL-STD, no ozone-depleting substances.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-002U 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 → 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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INSERT,ELECTRICAL CONNECTOR
INSERT, ELECTRICAL
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
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.
"ANY TECHNICAL DATA PROVIDED AS A RESULT OF THIS
SOLICITATION IS NOT COMPLETE AND WILL BE PRO
VIDED FOR REFERENCE PURPOSES ONLY."
AMPHENOL CORP 77820 P/N 10-036625-007
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 7017457196 0001 EA 80.000
NSN/MATERIAL:5935003377492
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-002U
SECTION B
PR: 7017457196 PRLI: 0001 CONT’D
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BBR002
BRAZILIAN ARMY COMMISION WAREHOUSE
8486B TYCO ROAD
VIENNA VA 22182-7515
US
FREIGHT SHIPPING ADDRESS:
BBR600
EXERCITO BRASILEIRO BAAPLOGEX DIEM
OMD DMAT CNPJ 00394452 0475 92
AVENIDA BRASIL 25540 DEODORO
RIO DE JANEIRO 21615-331
BR
MARKFOR
BBR600
EXERCITO BRASILEIRO BAAPLOGEX DIEM
OMD DMAT CNPJ 00394452 0475 92
AVENIDA BRASIL 25540 DEODORO
RIO DE JANEIRO 21615-331
BR
M/F: (TCN) BBR6546188E082
RDD: A24
PROJ: TP 1
SUPP ADD: BA2BAK SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M0-26-T-002U NSN/Part Number: 5935-00-337-7492 Quantity: 80 EA Purchase Request: 7017457196QTY: 80 Delivery: 5 days ADO

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