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C0NNECTOR, PLUG ELEC

Active
SPE4A7-26-R-0685Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 40 units of the electrical plug connector, NSN 1680-01-501-4748, with a firm fixed price and zero variance in quantity, meaning exactly 40 units must be delivered without adjustment. The delivery timeline is set at 430 days after receipt of order, and FOB terms designate destination as the point of title transfer, placing all transportation costs and risks on the contractor until the item reaches the designated delivery point. Inspection and acceptance are mandated at origin, requiring the contractor to ensure full compliance with all technical, quality, and packaging specifications prior to shipment. The item is designated as a critical application component, and the contract mandates adherence to stringent quality assurance provisions including MIL-STD-1916 or ASQ H1331 Table 1 for zero-based sampling, with critical attributes requiring an AQL of 0.1, major attributes at 1.0, and minor at 4.0. The contractor must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced via R numbers, and must implement configuration change management through formal engineering change proposals for any deviation or waiver. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, unit container types, and intermediate packaging configurations, with palletization governed by DLA’s RP001 packaging requirements. All items must bear physical identification per RQ017 and be labeled with data matrix barcodes and human-readable text as required by MIL-STD-129, with no special marking codes needed. The contractor is required to upload shipment documentation into the DLA Automated Records Traceability (DART) system due to the airworthiness nature of the part and must prioritize this order under the Defense Priorities and Allocations System (DPAS). The contract includes a comprehensive set of FAR clauses covering equal opportunity, fraud prevention, trafficking in persons, cybersecurity compliance with NIST SP 800-171, contract administration via WAWF invoicing, and performance-based clauses for termination and disputes. Payment processing is tied to DoDAACs, and the procurement is structured as an indefinite-delivery/indefinite-quantity contract with a five-year base period and no options, capped at $899,999.99 in total value. All proposals

General Info

Procurement of 40 critical electrical connectors under strict DLA quality and packaging standards with zero tolerance for non-conformances.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Solicitation SPEA47-26-R-0685 Sealed Bid IFB for Connector Plug Elec

PDF•ifb

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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CONNECTOR,PLUG ELEC
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)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N ST5M1258E4SNB93 AMPHENOL CORP 77820 P/N 88-488730-93S
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-01-501-4748 40.000 EA $ _______________ $ ______________ C0NNECTOR,PLUG ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE4A7-26-R-0685
SECTION B
SUPPLY/SERVICE: 1680-01-501-4748 CONT'D
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 430 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000235913 0001 N/A N/A N/A N/A

SPE4A7-26-R-0685 NSN/Part Number: 1680-01-501-4748 Quantity: 40 EA Delivery: 430 days ADO

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New
DIBBS
Radioactive Materials Identification & LabelingThe contract requires the identification and proper labeling of items containing radioactive materials that exceed established regulatory thresholds, in full compliance with MIL-STD-129 and the specific requirements outlined in clause 52.223-7. This subcontract is issued under the NAICS code 541380 and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with performance expected at the location in Anniston, Alabama, 36201-4199. All responding parties must ensure accurate detection, classification, and marking of radioactive content according to military and federal standards, with responses due by July 28, 2026. The task demands technical precision and adherence to regulatory frameworks governing the handling and labeling of hazardous materials in defense supply chains.
Testing Laboratories and Services

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NAICS: 541512
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Cybersecurity & CUI Safeguarding SupportThe contract requires implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information stored, processed, or transmitted on contractor systems. This includes full adherence to DFARS 252.204-7012 and associated clauses governing the safeguarding of controlled unclassified information, ensuring all technical, administrative, and physical safeguards are properly applied and documented. The contractor must also establish and maintain a robust cyber incident reporting capability to detect, respond to, and report any security breaches or anomalies involving covered defense information in accordance with federal requirements. All work must be performed at the designated place of performance in Anniston, Alabama, with compliance expected throughout the contract lifecycle. The solicitation is classified as a subcontract under NAICS code 541512, indicating the nature of the services provided relates to computer systems design and related services. The response deadline is July 28, 2026, and the offering is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The contractor is responsible for aligning all cybersecurity practices with current federal standards, maintaining audit-ready documentation, and ensuring continuous compliance with all applicable defense information protection mandates.
Computer Systems Design Services

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NAICS: 541690
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Hazardous Materials Compliance & Labeling ServicesThe contract seeks specialized hazard communication services focused on ensuring full compliance with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001, covering the development of safety data sheets, accurate labeling of hazardous materials, and ongoing adherence to federal chemical safety regulations. The work requires expert knowledge in chemical classification, regulatory documentation, and proper dissemination of hazard information to meet both industrial safety standards and defense contract requirements. This subcontract is issued under NAICS code 541690 and is performance-based with the place of performance located in Anniston, Alabama, with a zip code of 36201-4199. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026. The contracting entity operates under the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, and the contract will support defense supply chain integrity through precise, compliant hazard communication practices.
Other Scientific and Technical Consulting Services

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