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 an electrical plug connector, officially identified by the NSN 5935-14-529-4062, with correct nomenclature being “INSULATOR, BUSHING,” as clarified by Thales Defense & Security Inc., whose part numbers 91777152 and 96139404AA map to this NSN, used respectively by the French and U.S. Navies. The requirement is for 45 units under a single CLIN with a unit of issue of EA, FOB Origin, and a delivery schedule of 209 days. The quantity is estimated and not guaranteed, with zero variance allowed. Inspection and acceptance occur at the destination point, and sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes classified with verification levels VII, IV, II or AQLs of 0.1, 1.0, 4.0 for critical, major, and minor characteristics respectively. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; for hazardous materials under FED-STD-313, packaging must meet TQ requirement IP025, while non-hazardous materials must be commercially packaged. All packaging and labeling must adhere strictly to MIL-STD-129, including bar-coding, unit of issue, and quantity per unit pack specifications. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and bare item marking is required per RQ017. The contract is an indefinite delivery contract (IDC) with a maximum value of $350,000, issued under simplified acquisition procedures, and includes mandatory compliance with numerous FAR and DFARS clauses, including cybersecurity safeguards such as NIST SP 800-171, cyber incident reporting, safeguarding of covered defense information, and prohibition on acquiring covered telecommunications equipment. Contractors must be registered in SAM.gov with an active UEI and CAGE code and must verify their size and socioeconomic status, including small business, HUBZone, WOSB, SDVOSB, or SDB certifications. Invoicing must be submitted through WAWF, and the contract incorporates clauses covering payment terms, inspection, default, changes, subcontracting
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CONNECTOR<(>,<)> PLUG<(>,<)> ELECTRICAL
NOTE: Email from POC Mithra Lahsaie, Senior Program Manager (240) 864-4642 of Thales Defense & Security Inc. CAGE F8294 cite both PN 91777152 and 96139404AA map to NSN 5935-14-529-4062, PN 91777152 is used by the French Navy and PN 96139404AA is used by the US Navy. The correct nomenclature is "INSULATOR, BUSHING". THD document was created in DMS to attach email from Thales.
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
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.
CRITICAL APPLICATION ITEM
RAYTHEON COMPANY 94404 P/N 91777152
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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%
SPE7M1-26-U-4776
SECTION B
PR: 1000237741 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237741 0001 EA 45.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935145294062
DELIVERY (IN DAYS):0209
DELIVER FOB: ORIGIN
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
SPE7M1-26-U-4776 NSN/Part Number: 5935-14-529-4062 Quantity: 45 EA Purchase Request: 1000237741QTY: 45 Delivery: 209 days ADO
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