This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR ASSEMBLY,
Contract Overview
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The contract requires the supply of a single unit of a connector assembly, identified by NSN 5935-01-702-3146 and part number 404128-20, to be delivered within 30 days after order (ADO). The pricing is firm fixed, with no variability allowed in quantity, and both inspection and acceptance of the item will be conducted at the destination. The packaging and marking standards must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and additional DLA packaging and shipping requirements including those for hazardous materials. The assembly is designated as an electrostatic discharge (ESD) sensitive electronic device and must be packaged accordingly to prevent damage. Shipment instructions specify delivery to the USS Thomas Hudner (DDG116) with strict adherence to transportation protocols, including use of the fastest traceable shipping method without parcel post. The contract incorporates technical and quality requirements as referenced by the Defense Logistics Agency (DLA) master list, ensuring compliance with all specified standards at the time of solicitation or award. Government removal of identification from non-accepted supplies and the physical identification of bare items are also mandated quality requirements. The contract is managed by the Maritime Supply Chain ESOC BUYS division of the Department of Defense, with contact provided for oversight and communication. This solicitation is time-sensitive, with a posted date of May 1, 2026, and a response deadline of May 11, 2026, emphasizing prompt action for award and fulfillment.
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USSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
COMSACO, LLC 57626 P/N 404128-20
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 5935-01-702-3146 1.000 EA $ ______________ $ ______________ CONNECTOR ASSEMBLY,
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M0-26-Q-0763
SECTION B
SUPPLY/SERVICE: 5935-01-702-3146 CONT'D
PARCEL POST ADDRESS:
V50137
USS THOMAS HUDNER DDG116 PO BOX UNIT 100383 BOX 1 FPO AA 34087 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V50137
USS THOMAS HUDNER DDG116
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V501376112EE39 RDD: 777 PROJ: 9AL TP 1 SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A4A DIST: 9B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016523414 0001 N/A N/A N/A 04/27/2026
SPE7M0-26-Q-0763 NSN/Part Number: 5935-01-702-3146 Quantity: 1 EA Purchase Request: 7016523414QTY: 1 Delivery: 30 days ADO