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59--ADAPTER,CONNECTOR

Awarded
SPE7M1-26-U-4783Federal

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The contract under solicitation number SPE7M1-26-U-4783 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense through DLA Land and Maritime, Maritime Supply Chain, for the procurement of 695 units of the ADAPTER, CONNECTOR, part number PFG-PACE-1002A, manufactured by PRO FLIGHT GEAR LLC, with NSN 5935-01-666-1710. The contract is structured as a fixed-price supply arrangement under the DLA Direct, CONUS program, with delivery required within 64 days after order placement under FOB Origin terms, meaning title and risk transfer to the government upon delivery at the contractor’s facility. Inspection and acceptance occur at the destination, with strict compliance mandated to MIL-STD-129 for labeling and marking, and packaging requirements governed by FAA-STD-313 for hazardous materials under TQ Requirement IP025, or ASTM D3951 for non-hazardous items, always subject to precedence of the DLA Master List of Technical and Quality Requirements. Palletization must adhere to RP001 standards, and barcoding must meet MIL-STD-129 specifications without exception. The contract includes a zero variance tolerance for quantity and does not allow for partial or bulk deliveries outside the specified unit of issue. No unit price is confirmed in the CLIN, but the estimated value ceiling is $350,000, with a guaranteed minimum of 104 units, and payment must be processed solely through WAWF using an Invoice and Receiving Report. The solicitation is open to all offerors without set-aside restrictions, and all contractors must comply with mandatory federal acquisition regulations including representations on cybersecurity controls under DFARS 252.204-7012 and 252.240-7997, prohibitions on covered telecommunications equipment under 252.204-7018, employment eligibility verification, combating human trafficking, sustainable product usage, and equal opportunity for workers with disabilities. Contractors must hold a valid UEI and CAGE code, and must disclose any involvement with covered telecommunications equipment or services. All submissions must be made electronically through the DIBBS portal with a deadline of August 6, 2026, and are subject to a comprehensive suite of FAR and DFARS clauses covering

General Info

Procure 695 units of PFG-PACE-1002A at $695 each, delivery in 64 days, FOB origin, compliant packaging.

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4783 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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ADAPTER,CONNECTOR
ADAPTER,CONNECTOR
PRO FLIGHT GEAR LLC 78LH4 P/N PFG-PACE-1002A
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237945 0001 EA 695.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935016661710
DELIVERY (IN DAYS):0064
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

SPE7M1-26-U-4783 NSN/Part Number: 5935-01-666-1710 Quantity: 695 EA Purchase Request: 1000237945QTY: 695 Delivery: 64 days ADO

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POSTED

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