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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RING CONNECTOR ASSE

Closed
SPE7M5-26-T-403KFederal

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This solicitation from the Department of Defense Active Devices Division is for the procurement of 293 units of Ring Connector Assemblies under NSN 5935-99-742-5371. The contract requires delivery within 133 days after the order is placed and is managed under solicitation number SPE7M5-26-T-403K. Performance will take place in Tracy, California, and the procurement falls under NAICS code 335931. The agreement incorporates specific DLA packaging and quality requirements, including guidelines for the removal of government identification from non-accepted supplies and physical item marking. Offerors are required to provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is August 24, 2026.

General Info

DoD procurement of 293 Ring Connector Assemblies by August 24, 2026, in California.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-26-T-403K Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 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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RING CONNECTOR ASSE
RING CONNECTOR ASSEMBLY
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-99-742-5371 Quantity: 293 EA Purchase Request: 7017437373QTY: 293 Delivery: 133 days ADO

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The contract solicitation SPE7M5-26-T-301Z is for the procurement of one unit of a harness assembly, identified by NSN 5999-01-546-1208 and part number ABC56537-001 from Glenair Inc., or 5151041-001 from Raytheon Company, under simplified acquisition procedures. The delivery must be made 151 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity, and acceptance occurs at the destination. Packaging must strictly adhere to MIL-STD-2073-1E with clean/dry preservation, no protective materials, unitized packaging in type 10 containers, and intermediate storage in E5 containers, while marking complies with MIL-STD-129 including Data Matrix or Code 128 barcodes and no special labeling. Palletization follows DLA’s RP001 requirements, and hazardous materials must be handled per IP025 and 29 CFR 1910.1200, with bare item marking per RQ017. The item is classified as a critical application and subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and NIST SP 800-171 DOD assessment requirements, with all contractor systems required to safeguard covered defense information. The solicitation mandates electronic submission via DIBBS by July 16, 2026, and requires compliance with FAR and DFARS clauses covering equal opportunity, human trafficking prohibitions, employment verification, sustainable products, cybersecurity, hazardous materials, export controls, and electronic invoicing through WAWF. Payment will be processed only via WAWF using the Invoice 2in1 format, and all submissions must include a valid UEI and CAGE code. Although pricing is not provided, the line item quantity is fixed at one unit, indicating a potential fixed-price procurement under an LPTA methodology. The contractor must also comply with restrictions on communist Chinese military companies, hexavalent chromium, and mandatory arbitration, and represent small business status as applicable, though no socioeconomic certifications are populated in the solicitation. No specific evaluation factors are stated, and the absence of pricing data suggests this may be a placeholder or incomplete solicitation template pending final award details.
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NAICS: 334412
New
DIBBS
EXTRACTOR, ELECTRICAL C
Solicitation # SPE7M5-26-T-539J
Solicitation SPE7M5-26-T-539J is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 57 electrical card extractors. Classified as a Critical Application Item under NAICS 334412, the hardware must be produced in accordance with Basic Drawing NR 53711 6962950 Revision F and Reference QAP 53711 6962500 Revision A. The required delivery date is March 18, 2027, with a need ship date of March 23, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and material standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Evaluation preferences are provided for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin. All quotes must be submitted through the DLA Internet Bid Board System.
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