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SPACER, CONNECTOR

Active
SPE7M0-26-T-070QFederal

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 a solicitation for the procurement of one connector spacer, identified by NSN 5935014764976 and L3Harris Technologies part number 464472-1. The requirement is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with a required delivery date of September 1, 2026, and a delivery window of five days after receipt of order. The item is designated as a critical application item, and the shipment is to be delivered FOB Origin to the Fleet Readiness Center Northwest at Naval Air Station Whidbey Island in Oak Harbor, Washington. The procurement is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards such as RP001 and MIL-STD-129. Depending on the hazardous material status per FED-STD-313, the item must be packaged according to either TQ requirement IP025 or ASTM D3951. The contract specifies a zero percent quantity variance and requires the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post for delivery.

General Info

DoD procurement of one connector spacer for FRC Northwest by September 1, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

3480 N LANGELEY BLVD BLDG 369, OAK HARBOR, WA, 98278-5200, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-070Q.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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SPACER,CONNECTOR
SPACER,CONNECTOR
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
CRITICAL APPLICATION ITEM
L3HARRIS TECHNOLOGIES, INC. 00752 P/N 464472-1
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 7018118436 0001 EA 1.000
NSN/MATERIAL:5935014764976
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.
SPE7M0-26-T-070Q
SECTION B
PR: 7018118436 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N44329
FLTREADCEN NORTHWEST
NAVAL AIR STATION WHIDBEY ISLAND
3480 N LANGELEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44329
FLTREADCEN NORTHWEST
NAS WHIDBEY ISLAND COM 360 257 6480
3480 N LANGLEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
M/F: (TCN) N443296238DC24
RDD: 777
PROJ: ZU7 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: A9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:09/01/2026
SPE7M0-26-T-070Q NSN/Part Number: 5935-01-476-4976 Quantity: 1 EA Purchase Request: 7018118436QTY: 1 Delivery: 5 days ADO

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NAICS: 334419
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DIBBS
FILTER, RADIO FREQUENCY
Solicitation # SPE7M0-26-T-067Q
This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of one radio frequency filter with national stock number 5915-01-303-8008. The contract requires delivery within five days after receipt of the order and specifies performance in Staunton, Virginia. The agreement incorporates specific DLA packaging and technical quality requirements as detailed in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.
Other Electronic Component Manufacturing

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NAICS: 335313
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M0-26-T-068Y
This contract is for the procurement of one rotary switch, part number N125-61038-00, manufactured by Birdon America Inc under NSN 5930016598559. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. Delivery is to be made to the AWCF SSF at Fort Buchanan. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for palletization and hazardous materials shipping where applicable.
Switchgear and Switchboard Apparatus Manufacturing

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