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SHELL, ELECTRICAL CONNE

Active
SPE7M5-26-T-467UFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one electrical connector shell, part number DTM04-12PB-L012 by TE Connectivity Corporation, under NSN 5935016965323. The order is managed by the Department of Defense through the Active Devices Division, with a required delivery date of September 2, 2026, and a delivery window of 10 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be delivered to HQ HSC ASG Kuwait at Camp Arifjan. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of one TE Connectivity electrical connector for delivery to Camp Arifjan.

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-467U.pdf

PDF

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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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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SHELL,ELECTRICAL CONNECTOR
SHELL,ELECTRICAL CO
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TE CONNECTIVITY CORPORATION 11139 P/N DTM04-12PB-L012
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 7018186379 0001 EA 1.000
NSN/MATERIAL:5935016965323
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
SPE7M5-26-T-467U
SECTION B
PR: 7018186379 PRLI: 0001 CONT’D
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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
BULK BREAK POINT:
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
MARKFOR
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
M/F: (TCN) W58GQR62260568
RDD: 555
PROJ: 9AL TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M5-26-T-467U NSN/Part Number: 5935-01-696-5323 Quantity: 1 EA Purchase Request: 7018186379QTY: 1 Delivery: 10 days ADO

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Miguel
Hillary
Keith Deutsch
Christine

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