CONNECTOR BODY, PLUG, EL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M0-27-T-0083 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for one electrical connector body plug identified by NSN 5935011084522. The procurement falls under NAICS code 334417 and requires delivery to Fort Sill, Oklahoma, within five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The agreement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Technical and quality requirements are governed by the DLA Master List, including specifications for measuring and test equipment and bare item marking. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.
General Info
Place of Performance
3908 MOW WAY ROAD, FORT SILL, OK, 73503-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ITEM NAME CONNECTOR BODY,PLUG
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.
RT001: MEASURING AND TEST EQUIPMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
LOCKHEED MARTIN CORPORATION 16331 P/N R17356P22
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N SMS12P-1
THALES USA, INC. 65597 P/N 228907-0006
SOURIAU USA, INC. 09922 P/N SMS12P-1
AMZ ALABAMA INC. 076M6 P/N SMS12P-1
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 7018620946 0001 EA 1.000
NSN/MATERIAL:5935011084522
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M0-27-T-0083
SECTION B
PR: 7018620946 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-55330, FOR CONNECTORS.
BULK BREAK POINT:
W8000Q
0002 AD BN 03 HHB ADA BN
AWCF SSF
3908 MOW WAY ROAD
FORT SILL OK 73503-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000Q
0002 AD BN 03 HHB ADA BN
AWCF SSF
3908 MOW WAY ROAD
FORT SILL OK 73503-0000
US
MARKFOR
W8000Q
0002 AD BN 03 HHB ADA BN
AWCF SSF
3908 MOW WAY ROAD
FORT SILL OK 73503-0000
US
M/F: (TCN) W8000Q62680019
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE7M0-27-T-0083 NSN/Part Number: 5935-01-108-4522 Quantity: 1 EA Purchase Request: 7018620946QTY: 1 Delivery: 5 days ADO
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