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59--SHELL,ELECTRICAL CONNE

Active
SPE7M527T1327Federal

Contract Overview

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

General Info

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Weapons Support
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5935011972695 SHELL,ELECTRICAL CONNE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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NAICS: 334417
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Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
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NAICS: 334417
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Solicitation SPE7M1-27-U-0510 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 75 electrical plug connectors, identified by NSN 5935-01-355-4984. This critical application item is being sought under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring SBA or approved third-party certification for WOSB or EDWOSB eligibility. Delivery is required within 56 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List (RA001), and contractors must comply with physical identification marking RQ017 and government identification removal RQ011. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, as well as compliance with the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.
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POSTED

about 23 hours ago

DEADLINE

in 4 days
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