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SOCKET, PLUG-IN ELECTRO

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SPE7M0-26-T-076NFederal

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, identified as SPE7M0-26-T-076N, is for the procurement of plug-in electronic component sockets, specifically NSN 5935015724450. The order consists of two line items: one unit for purchase request 7018216264 and five units for purchase request 7018203988. The components must adhere to specific technical drawings and quality requirements, including TDP Rev A Gen 1 and DLA master list standards. Delivery is required within five days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipments are directed to facilities at Fort Hood, Texas, and Fort Riley, Kansas, using the fastest traceable means. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. The required delivery dates are set for September 2026.

General Info

Procurement of six electronic component sockets for delivery to Texas and Kansas by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-076N Request for Quotations

PDF•20 pages•rfq

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

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SOCKET,PLUG-IN ELECTRONIC COMPONENTS
SOCKET,PLUG-IN ELECTRONIC COMPONENTS
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 IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APTIV SERVICES US, LLC 5TQJ3 P/N 12065686
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12505682 REVISION NR DTD 06/11/2008 PART PIECE NUMBER: 12505682
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12505683 REVISION NR C DTD 11/01/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12505682 REVISION NR DTD 05/29/2025 PART PIECE NUMBER:
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 7018216264 0001 EA 1.000
NSN/MATERIAL:5935015724450
SPE7M0-26-T-076N
SECTION B
PR: 7018216264 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF62460002
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE7M0-26-T-076N
SECTION B
PR: 7018216264 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
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.
0002 7018203988 0001 EA 5.000
NSN/MATERIAL:5935015724450
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
SPE7M0-26-T-076N
SECTION B
PR: 7018203988 PRLI: 0001 CONT’D
W55QRA
W6YU USALRCTR FT RILEY
CENTRAL RECEIVING POINT
BLDG 7920 APENNINES DR
FORT RILEY KS 66442-5936
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W55GPJ
W6YU LRC SAMS-E MAINT RILEY
INSTALLATION MAINTENANCE DIVISION
BUILDING 8100 1ST DIVISION RD
FORT RILEY KS 66442-5936
US
MARKFOR
W55GPJ
W6YU LRC SAMS-E MAINT RILEY
INSTALLATION MAINTENANCE DIVISION
BUILDING 8100 1ST DIVISION RD
FORT RILEY KS 66442-5936
US
M/F: (TCN) W55GPJ62440036
RDD: 245
PROJ: 0D1 TP 1
SUPP ADD: W90A84 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7M0-26-T-076N NSN/Part Number: 5935-01-572-4450 Quantity: 1 EA Purchase Request: 7018203988QTY: 5 Delivery: 5 days ADO

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ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M0-26-T-076L
This contract is for the procurement of one straight pipe to boss adapter, identified by NSN 4730995121947 and part number 1620/2060 from J.C. Bamford Excavators Limited. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. The item must be delivered FOB Origin to the AWCF SSA at Fort Bragg, North Carolina, with a required delivery date of September 4, 2026, and a delivery window of five days. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will take place at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 326220
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DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-075T
This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720016547630 and part number 0625C10-0359-228 from The Entwistle Company LLC. The items are subject to a non-extendable shelf life of 120 months and must be delivered FOB Origin to the Fleet Readiness Center ASE in Solomons, Maryland, within five days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and shipping must be conducted via the fastest traceable means, specifically excluding parcel post.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-076F
This contract is for the procurement of one nonmetallic hose, identified by NSN 4720016687454 and part number C637-2018 from Essex Electro Engineers Inc. The order is managed under solicitation SPE7M0-26-T-076F by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of September 4, 2026. Delivery is required within five days after receipt, shipped FOB Origin to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-076C
This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720016552344 and part number 0625C10-0359-243 from The Entwistle Company LLC. The order is managed under solicitation SPE7M0-26-T-076C for the Department of Defense, with delivery required within five days. The items are to be shipped FOB Origin to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and palletization requirements, specifically RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from non-accepted supplies. Inspection and acceptance will take place at the destination.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326122
New
DIBBS
ELBOW, TUBE TO BOSS
Solicitation # SPE7M0-26-T-076J
This contract is for the procurement of one unit of an Elbow, Tube to Boss, identified by NSN 4730-01-695-7750 and Brennan Industries part number 6809-06-06-NWO-SS. The order is managed under solicitation number SPE7M0-26-T-076J for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. Delivery is required within five days after receipt of order, with a required delivery date of September 4, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, requiring heat-sealed barrier bags for cleanliness and a reduction of plastic packaging where possible. The item is to be shipped to a freight address in Kanagawa-ken, Japan, and a parcel post address in FPO AP. Technical and quality requirements are governed by the DLA Master List.
Plastics Pipe and Pipe Fitting Manufacturing

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