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BUSHING, ELECTRICAL CON

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SPE4A7-27-T-3784Federal

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 SPE4A7-27-T-3784, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 electrical conductor bushings. The item is a Commercial Off The Shelf (COTS) product, specifically ITT Cannon LLC part number 321-1035-000, identified by NSN 5975-01-584-3742. Delivery is required within 5 days of award, with an original required delivery date of November 16, 2026. The contract is FOB Origin, with inspection and acceptance also occurring at the origin. Shipping is routed through DSV Air & Sea in Carteret, NJ, for final delivery to the NDMA Air System Division in Kjeller, Norway. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Key regulatory clauses include FAR 52.246-2 for fixed-price inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of 10 electrical conductor bushings for delivery to Kjeller, Norway.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

NOR

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
MICHAEL JOHNSON
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Full Description

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BUSHING,ELECTRICAL CONDUCTOR
BUSHING,ELECTRICAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ITT CANNON LLC 71468 P/N 321-1035-000
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 7019113910 0001 EA 10.000
NSN/MATERIAL:5975015843742
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A7-27-T-3784
SECTION B
PR: 7019113910 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DNO005
DSV AIR & SEA
DEFENSE WAREHOUSE, DOOR 40
800 FEDERAL BLVD
CARTERET NJ 07008
US
FREIGHT SHIPPING ADDRESS:
DNOX00
NDMA AIR SYSTEM DIVISION
BYGG 38 PORT BACK SOUTH
FETVEIEN 80-84
KJELLER
NO
MARKFOR
DNOX00
NDMA AIR SYSTEM DIVISION
BYGG 38 PORT BACK SOUTH
FETVEIEN 80-84
KJELLER
NO
M/F: (TCN) DNOX5463146617
RDD: A01
PROJ: TP 1
SUPP ADD: DA5QBV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N03 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE4A7-27-T-3784 NSN/Part Number: 5975-01-584-3742 Quantity: 10 EA Purchase Request: 7019113910QTY: 10 Delivery: 5 days ADO

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