CONNECTOR, PLUG, ELEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of two electrical plug connectors, identified by part number HBL63CM65 from HUBBELL INC WIRING DEVICE DIV and NSN 5935-01-538-4392, under solicitation SPE7M5-26-T-327U. Delivery is required within 20 days to Cherry Point, North Carolina, FOB origin, with inspection and acceptance occurring at the destination. The unit of issue is each, with a fixed quantity of two units and no variance allowed. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically RP001 for packaging standards, MIL-STD-129 for marking and labeling, and ASTM D3951 or TQ requirement IP025 if hazardous per FED-STD-313, with DLA requirements taking precedence over commercial standards. The use of ozone-depleting substances in manufacturing or processing is strictly prohibited unless written approval is obtained from the Contracting Officer, with exceptions only for commercial items as defined in FAR 11.001 or part-numbered-only items. All packaging must be palletized per RP001 and shipped via traceable freight, not parcel post, to the specified logistics address. The item must be delivered by July 9, 2026, and is subject to all applicable federal and military specifications referenced in the DLA Master List, with compliance verified at destination.
General Info
Agency
NAICS
Place of Performance
PSC BOX 8018, CHERRY POINT, NC, 28533-0018, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CONNECTOR,PLUG,ELECTRICAL
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
HUBBELL INC WIRING DEVICE DIV 74545 P/N HBL63CM65
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 7017473203 0001 EA 2.000
NSN/MATERIAL:5935015384392
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M5-26-T-327U
SECTION B
PR: 7017473203 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:
M02001
COMMANDING OFFICER
MARINE CORPS AIR STATION
PSC BOX 8018
CHERRY POINT NC 28533-0018
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M02001
LOGISTICS SERVICES DIRECTORATE
BLDG 159 DOOR T-4 LOCAL DELIVERY UN
CUNNINGHAM BLVD.
CHERRY POINT NC 28533-0018
US
M/F: (TCN) M301466187AADE
RDD:
PROJ: TP 3
SUPP ADD: M02001 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 4 ADV: FC: AA
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7M5-26-T-327U NSN/Part Number: 5935-01-538-4392 Quantity: 2 EA Purchase Request: 7017473203QTY: 2 Delivery: 20 days ADO
