CONNECTOR, PLUG, ELEC

Solicitation SPE7M5-26-T-364Q is a request for the procurement of 48 electrical plug connectors (NSN 5935-01-540-0279) for the Department of Defense Active Devices Division. The total estimated value is 2,304.00 dollars, based on a unit price of 48.00 dollars. Delivery is required within 81 days after receipt of order, with a need ship date of November 3, 2026, and a final required delivery date of February 11, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ IP025 and FED-STD-313 compliance. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 for cybersecurity safeguarding of covered defense information. All quotes must be submitted electronically through the DIBBS portal by August 13, 2026.