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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIN PLUG BASE KIT

Closed
SPE7M5-26-T-350AFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 444180
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-1658
This solicitation, issued by the DLA Weapons Support Active Devices Division under number SPE7M5-27-T-1658, is a request for quotations for the procurement of 95 electrical plug connectors, specifically ITT Cannon LLC part number CA140266-2 (NSN 5935-01-587-135도4). The contract is a total small business set-aside under FAR 19.5, with delivery required within 133 days after receipt of order. The original required delivery date is December 25, 2026, with a need ship date of March 23, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to MIL-DTL-55330 for connectors and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be provided in a separate, noncorrosive rigid container within the unit package. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements. The contract prohibits the use of Class I ozone-depleting substances without written approval and mandates the use of the Wide Area Workflow system for electronic invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The contract is for the procurement of a PIN PLUG BASE KIT with NSN 5935016296064 and part number 78535-100674, issued by the Department of Defense’s Active Devices Division under solicitation SPE7M5-26-T-350A. The total contract value is $565 for a single unit of one kilogram (KT), with delivery required within 20 days after order issuance to the freight shipping address in Brooklyn, New York. The item is classified as a Type 2 (Code 1) with a shelf life of three months, extendable, and must be preserved using the CLNG/DRY method per MIL-STD-2073-1E packaging standards. Packaging and marking must adhere strictly to MIL-STD-129, including special marking code ZZ for unique requirements, and palletization must follow DLA’s RP001 guidelines. Transportation must be conducted by the fastest traceable means, explicitly prohibiting parcel post, and sea shipments must comply with U.S.-flag vessel requirements. The contract incorporates multiple FAR and DFARS clauses addressing procurement integrity, cybersecurity, hazardous materials, worker rights, and compliance with NIST SP 800-171 for safeguarding defense information, with several deviations applied to standard clauses to reflect updated policies. Inspection and acceptance occur at the delivery point, and all payments must be processed electronically through WAWF. Offerors must be registered in SAM.gov, provide correct UEI and CAGE codes, and affirm their small business status if applicable, while also certifying compliance with prohibitions on Chinese military-linked equipment and the use of hexavalent chromium. The solicitation requires electronic submission via DIBBS and imposes no page limits, but mandates adherence to all referenced standards and regulatory clauses without exception.

General Info

PIN PLUG BASE KIT delivered FOB origin in 20 days per MIL-STD, DLA specs, to Brooklyn, NY, no parcel post.

NAICS

444180 - Other Building Material Dealers

Place of Performance

1 AVIATION ROAD AFRC FBF, BROOKLYN, NY, 11234-7001, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M5-26-T-350A

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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PIN PLUG BASE KIT
PIN PLUG BASE KIT
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
RS050: Shelf life requirement RS001 for a TYPE 2 (CODE 1) item with a shelf life of 3 month (extendable) applies to this item.
IRIS TECHNOLOGY CORPORATION 78535 P/N 78535-100674
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 7017589229 0001 KT 1.000
NSN/MATERIAL:5935016296064
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M5-26-T-350A
SECTION B
PR: 7017589229 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M21680
COMMANDING OFFICER
6TH COMMUNICATION BN FHG MFR
1 AVIATION ROAD AFRC FBF
BROOKLYN NY 11234-7001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21680
SUPO M21680 T: +1 (555) 000-0000 X366
6TH COMMUNICATION BN FHG MFR
1 AVIATION RD AFRC FBF
BROOKLYN NY 11234-7001
US
M/F: (TCN) M2168061960001
RDD:
PROJ: TP 2
SUPP ADD: YGEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2B FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M5-26-T-350A NSN/Part Number: 5935-01-629-6064 Quantity: 1 KT Purchase Request: 7017589229QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-543E
Solicitation SPE7M5-26-T-543E is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 31 electrical contacts under NSN 5999-00-343-1856. The requirement specifies a need ship date of September 8, 2026, with an original required delivery date of October 19, 2026. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and bare item marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal and Defense Acquisition Regulation clauses, including those concerning the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the contractor must comply with hazardous material identification standards and prohibitions on the acquisition of covered defense telecommunications equipment.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334413
New
DIBBS
MICROCIRCUIT, MEMORY
Solicitation # SPE7M5-26-T-458G
This small business set-aside solicitation, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of two units of Microcircuit Memory, NSN 5962015083931. The requirement specifies a delivery timeframe of 154 days after order, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334413 and mandates strict adherence to supply chain traceability and quality standards. Specifically, contractors must submit a completed DLA Land and Maritime Form 918 along with unredacted traceability documentation or test reports for approval at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Technical requirements include strict packaging and marking standards to prevent damage and ensure authenticity. Items must be packaged according to MIL-STD-2073-1E and MIL-STD-129, with mandatory DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specific cushioning requirements under A-A-59136. Additionally, unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. The contract also incorporates critical security and safety mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

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DEADLINE

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