CONNECTOR, PLUG, ELEC
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M5-27-T-1663 is a small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of one electrical plug connector, identified by NSN 5935-01-446-7477 and Amphenol Corp part number GTC030G2W36-5P. The requirement is for a single unit to be delivered to Camp Carroll, South Korea, with an original required delivery date of June 17, 2026, and a delivery lead time of 20 days after order. The contract is established as a fixed-price supply agreement with inspection and acceptance occurring at the destination. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the use of Class I ozone-depleting substances is prohibited. Security and compliance requirements include CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Administrative processes are managed through the Wide Area WorkFlow system for electronic invoicing and the System for Award Management for registration. Offerors must submit quotations by November 9, 2026, ensuring compliance with the Buy American Act and the Berry Amendment.
General Info
Place of Performance
KORSet-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 IDENTIFICATION/BARE ITEM MARKING
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
VENDOR ITEM CONTROL DRAWING (NEW CODE)
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
AMPHENOL CORP 77820 P/N GTC030G2W36-5P (A95)
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
SPE7M5-27-T-1663
SECTION B
PR: 7018901445 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018901445 0001 EA 1.000
NSN/MATERIAL:5935014467477
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
MARKFOR
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
SPE7M5-27-T-1663
SECTION B
PR: 7018901445 PRLI: 0001 CONT’D
M/F: (TCN) W50YED61630003
RDD: 178
PROJ: 06F TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
SPE7M5-27-T-1663 NSN/Part Number: 5935-01-446-7477 Quantity: 1 EA Purchase Request: 7018901445QTY: 1 Delivery: 20 days ADO
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