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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOCKET, PLUG-IN ELEC

Closed
SPE7M5-26-T-315LFederal

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The contract is for the supply of 155 plug-in electrical sockets with NSN 5935-01-144-3132 under solicitation SPE7M5-26-T-315L, issued by the Department of Defense’s Active Devices Division. Delivery is required within 168 days of contract award, with shipment scheduled to be FOB origin and inspection and acceptance occurring at the destination. The unit price is $155.00 per unit, totaling $24,025.00, and the quantity variance is strictly zero percent, meaning exact delivery of 155 units is mandatory. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling guidelines, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable, otherwise ASTM D3951 standard applies—though all DLA Master List technical and quality requirements supersede commercial standards. Mercury and mercury compounds are strictly prohibited in the product unless specifically exempted for functional use in batteries, lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; any exempted portable fluorescent lamps or instruments must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The end delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with the original delivery deadline set for May 20, 2027. All materials must be marked, traced, and packaged to ensure government identification is removed from non-accepted items and physical identification is maintained on bare items. The contract reference includes two approved supplier part numbers, BAE Systems P/N 280055P6 and Cooper Interconnect P/N 300-24-CC-B-L, and the solicitation response deadline was July 20, 2026.

General Info

DLA seeks 155 plug-in electrical sockets via solicitation SPE7M5-26-T-315L, bids due July 20, 2026, open to all suppliers.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-315L for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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SOCKET, PLUG-IN ELEC NSN/Part Number: 5935-01-144-3132 Purchase Request: 7017438903QTY: 155

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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