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 specifies the procurement of two electrical plug connectors, part number GD1020-40PL18 manufactured by Amphenol Corporation, with NSN 5935-00-244-8154, under solicitation SPE7M5-26-T-340E. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The items must be packaged in compliance with DLA’s packaging standards, including MIL-STD-129 for marking and labeling, and ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous per FED-STD-313, with all DLA Master List technical and quality requirements taking precedence. The use of Class I ozone-depleting substances is strictly prohibited in any phase of design, manufacturing, or testing unless written approval is obtained from the contracting officer, though this restriction does not apply to commercial items as defined in FAR 11.001 or to bare part-numbered items. Inspection and acceptance occur at the destination, and all packaging must be palletized according to RP001 requirements. The delivery destination is Dover AFB, DE, with specific shipping and parcel post addresses provided. The required delivery date is June 12, 2026, and the contract is managed by the Department of Defense’s Active Devices Division, with Andrew Bracken listed as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
639 EVREUX ST, DOVER AFB, DE, 19902-5139, 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.
AMPHENOL CORPORATION 49367 P/N GD1020-40PL18
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 7017184758 0001 EA 2.000
NSN/MATERIAL:5935002448154
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-340E
SECTION B
PR: 7017184758 PRLI: 0001 CONT’D
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:
FB4497
FB4497 436 LRS LGRS TRT IRP
BLDG 639 DR 8 CP 302 677 5881
639 EVREUX ST
DOVER AFB DE 19902-5139
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4497
FB4497 436 LRS LGRS TRT IRP
CP 302 677 5881
639 EVREUX ST BLDG 639 DR 8
DOVER AFB DE 19902-5139
US
M/F: (TCN) FB449761600806
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ155 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
SPE7M5-26-T-340E NSN/Part Number: 5935-00-244-8154 Quantity: 2 EA Purchase Request: 7017184758QTY: 2 Delivery: 20 days ADO
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