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, August 19 at 2:00 PM EDT

Register Free →

RETAINER, SOCKET, PLU

Active
SPE7M5-26-T-412HFederal

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 15 plug-in electronic component socket retainers, identified by NSN 5935014971875 and Glenair part number 181-001-125. The agreement specifies a delivery timeframe of 20 days after the order is placed, with FOB and inspection/acceptance points set at the origin. The required delivery date is August 18, 2026. The order must adhere to strict DLA packaging and marking requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Logistics involve shipping through a freight forwarder in Columbia, Maryland, with the final destination being the Netherlands Defense air freight department in Den Helder, NL. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.

General Info

Procurement of 15 electronic socket retainers for delivery to the Netherlands by August 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-412H.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
RETAINER,SOCKET,PLU
RETAINER, SOCKET, PLUG-IN ELECTRONIC COMPONENT
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
GLENAIR, INC. 06324 P/N 181-001-125
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 7017891539 0001 EA 15.000
NSN/MATERIAL:5935014971875
DELIVERY (IN DAYS):0020
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: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
SPE7M5-26-T-412H
SECTION B
PR: 7017891539 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
PNE003
TRAFFIC BUREAU NETHERLANDS DEFENSE
AIR FREIGHT DEPARTMENT
9220 RUMSEY ROAD
COLUMBIA MD 21045-1945
US
FREIGHT SHIPPING ADDRESS:
PNEC00
CZSK MI ML O&D ONTVANGST
NIEUWE HAVEN ODC HET ARSENAAL
GIBRALTARWEG 7
DEN HELDER
NL
MARKFOR
PNEC00
CZSK MI ML O&D ONTVANGST
NIEUWE HAVEN ODC HET ARSENAAL
GIBRALTARWEG 7
DEN HELDER
NL
M/F: (TCN) PNEC5462250004
RDD: A05
PROJ: TP 2
SUPP ADD: PA3JCH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7M5-26-T-412H NSN/Part Number: 5935-01-497-1875 Quantity: 15 EA Purchase Request: 7017891539QTY: 15 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency