This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR, PLUG, ELEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, SPE4A0-26-T-2874, issued by the Department of Defense through the Aviation Supply Chain ESOC BUYS office, is for the procurement of a single unit of an electrical connector plug (NSN 5935-01-698-7235) with a required delivery within five days after order date to the Fleet Readiness Center in Lemoore, California. The contract references strict technical and quality requirements as mandated by the Defense Logistics Agency (DLA) master list, including configuration management and deviation protocols. Inspection and acceptance are to take place at destination with compliance sampling conducted under MIL-STD-1916 or equivalent standards, with zero acceptance of non-conforming items unless otherwise specified. Packaging and marking must comply with military standards MIL-STD-2073-1E and MIL-STD-129 respectively, ensuring clean and dry preservation without the need for unique item identification under current DFARS guidelines. Palletization must meet DLA packaging requirements, and shipments are to be traceable and shipped by expedited means excluding parcel post. The contract incorporates a range of Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) clauses pertaining to contract type flexibility, equal opportunity, anti-trafficking, employment eligibility verification, hazardous materials identification, coupling cybersecurity protections, and sustainable product requirements. Special contract provisions emphasize the mandatory hazard labeling in compliance with OSHA Hazard Communication Standards as well as pre-award submission of hazard labels as needed. Cybersecurity compliance aligned with NIST SP 800-171 is mandated for contractors handling covered defense information, although no specific security clearances or conflicts of interest restrictions are imposed. Offerors must submit proposals electronically via the DLA-BSM Internet Bid Board System (DIBBS) by the specified closing date, adhering to the DLA Master Solicitation instructions. The contract does not provide explicit pricing details or advanced contract options but outlines invoicing through the Wide Area Workflow (WAWF) system and identifies a contracting office point of contact for procedural matters.
General Info
Agency
NAICS
Place of Performance
BLDG 140 CODE 4500, LEMOORE, CA, 93246-5008, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CONNECTOR,PLUG,ELEC
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THE BOEING COMPANY 76301 P/N 5M3217-WDJ-10SA
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
SPE4A0-26-T-2874
SECTION B
PR: 7016414890 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016414890 0001 EA 1.000
NSN/MATERIAL:5935016987235
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
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N44321
FLEET READINESS CENTER WEST
RECEIVING OFFICER COMM 559 998 1335
BLDG 140 CODE 4500
LEMOORE CA 93246-5008
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44321
FLEET READINESS CENTER
RECV OFFICER 140 REEVES BLVD
NAS
LEMOORE CA 93246-5008
US
M/F: (TCN) N443216105GF35
RDD: N
PROJ: AK7 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
SPE4A0-26-T-2874
SECTION B
PR: 7016414890 PRLI: 0001 CONT’D
SPE4A0-26-T-2874 NSN/Part Number: 5935-01-698-7235 Quantity: 1 EA Purchase Request: 7016414890QTY: 1 Delivery: 5 days ADO
