This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR, PLUG, ELEC
Contract Overview
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The contract is for the procurement of an electrical connector, plug, specifically identified by part number DS3416FP000 and NSN 5935-01-481-0507, with a quantity of 12 units at a unit price of $12.00, resulting in a total price of $144.00. Delivery is required within 168 calendar days from the award date, with FOB DESTINATION as the shipping term and delivery to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and all items must comply with DLA Master List of Technical and Quality Requirements, including RQ011 for removal of government identification and RQ017 for physical bare item marking. Packaging must align with RP001 for palletization and MIL-STD-129 for labeling and barcoding, with hazardous materials packaged per IP025 under FED-STD-313 and non-hazardous items under ASTM D3951, though DLA requirements override ASTM standards. The item is designated as a critical application item, requiring strict adherence to specifications. All offers must be submitted electronically through the DLA Internet Bid Board System by the deadline of August 6, 2026, and the solicitation follows simplified acquisition procedures under a Firm Fixed Price contract structure as indicated by the use of FAR 52.216-1 ALT I. Contractors must comply with extensive regulatory requirements, including employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity controls. Payment processing is mandated through Wide Area WorkFlow, and small business representations and socioeconomic certifications are required via SAM.gov. The contracting officer’s representative is Margaret Smith, with payment and administrative functions governed by DoDAACs to be determined upon award. No separate attachments list exists, but referenced requirements are incorporated by citation, and failure to meet technical, packaging, or compliance standards may result in rejection or contract termination. The contract includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations, with penalties for misrepresentation of business size status or safety disclosures.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TECHNICAL DATA IS NOT AVAILABLE AT THIS CENTER.
CRITICAL APPLICATION ITEM
ABB INSTALLATION PRODUCTS INC. 56501 P/N DS3416FP000
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 7017600735 0001 EA 12.000
NSN/MATERIAL:5935014810507
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-341D
SECTION B
PR: 7017600735 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:03/15/2027
SPE7M5-26-T-341D NSN/Part Number: 5935-01-481-0507 Quantity: 12 EA Purchase Request: 7017600735QTY: 12 Delivery: 168 days ADO
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