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59--BACKSHELL,DUMMY CONNEC

Open
SPE7M5-27-T-2184Federal

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This procurement, issued by the DLA Weapons Support Active Devices Division, is a Request for Quotations for the supply of 41 dummy connector backshells under NSN 5935-01-674-8942. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside, though some sections of the documentation contain conflicting notes regarding small business status. Delivery is required within 168 days after receipt of order, with a specified need ship date of May 4, 2027, and an original required delivery date of June 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Destination inspection and acceptance are required, and the use of mercury or mercury compounds in packaging is strictly prohibited. Payment must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards for covered defense information, and the Hazard Communication Standard for any hazardous materials. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts.

General Info

DLA request for 41 dummy connector backshells for a SDVOSB set-aside contract.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

SDVOSBC

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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BACKSHELL,DUMMY CONNECTOR
BACKSHELL,DUMMY CON
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-01-674-8942 Quantity: 41 EA Purchase Request: 7019020557QTY: 41 Delivery: 168 days ADO

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