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BRACKET, ELECTRICAL CON

Active
SPE7M5-27-T-0385Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M5-27-T-0385 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 230 electrical connector brackets, specifically identified as top latch and power cable assemblies. The required items are associated with NSN 5935010980881 and Gentex Corp part number G022-0028-01. Delivery is required within 270 days, with a need ship date of October 6, 2026, and an original required delivery date of October 31, 2027. The contract specifies FOB Origin for delivery, inspection, and acceptance, with shipments directed to the Travis Association for the Blind in Austin, Texas. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and compliance with 29 CFR 1910.1200. Quality systems must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and Berry Amendment. Key regulatory clauses cover cybersecurity via DFARS 252.204-7012 and various federal deviations regarding trafficking in persons and sustainable products.

General Info

Fixed-price contract for 230 electrical connector brackets for the DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

4512 SOUTH PLEASANT VALLEY ROAD, AUSTIN, TX, 78744-1812, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-T-0385

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Andrew Bracken
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,ELECTRICAL CONNECTOR
ASSEMBLY, TOP LATCH AND POWER CABLE
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GENTEX CORP 60240 P/N G022-0028-01
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 7018663037 0001 EA 230.000
NSN/MATERIAL:5935010980881
DELIVERY (IN DAYS):0270
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M5-27-T-0385
SECTION B
PR: 7018663037 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SD0131
TRAVIS ASSOCIATION FOR THE BLIND
4512 SOUTH PLEASANT VALLEY ROAD
AUSTIN TX 78744-1812
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SD0131
TRAVIS ASSOCIATION FOR THE BLIND
AF & MC 3PL DISTRIBUTION SERVICES
4512 S PLEASANT VALLEY RD DOCKS 1-4
AUSTIN TX 78744
US
Need Ship Date:10/06/2026 Original Required Delivery Date:10/31/2027
SPE7M5-27-T-0385 NSN/Part Number: 5935-01-098-0881 Quantity: 230 EA Purchase Request: 7018663037QTY: 230 Delivery: 270 days ADO

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