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CONNECTOR, PLUG, ELEC

Active
SPE7M5-26-Q-0744Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of a plug-type electrical connector identified by NSN 5935-01-128-3608, with a firm fixed price and a quantity of one unit per line item, totaling two identical entries. The item must comply with military specification MIL-DTL-55302G and its revisions, and is classified as a qualified product subject to the Qualified Products List requirements outlined in procurement note H01 for Federal Stock Class 5935. The use of ozone-depleting substances in any phase of design, manufacturing, or cleaning is strictly prohibited unless explicit written approval from the contracting officer is obtained, and this prohibition overrides any conflicting specification requirements. All packaging and labeling must adhere to MIL-STD-129 and DLA packaging requirements, with hazardous materials packaged per Fed-Std-313 and IP025, while non-hazardous items follow ASTM D3951 unless superseded by higher-priority DLA technical requirements. Palletization must conform to RP001, and the unit of issue is each. Delivery is required at the destination in South Korea, with shipments directed to Bldg S2002, CP Humphreys, Pyeongtaek, and must be completed within 20 days after award date. Inspection and acceptance occur at the destination, with no tolerance for variation in quantity. The contract is issued under full and open competition, and the item is designated for government use with specific tracking identifiers, project codes, and shipping instructions tied to the transportation and delivery logistics outlined in DLAD procedural notes.

General Info

Procure one plug-type connector per line item, two total, compliant with MIL-DTL-55302G, Delivered to South Korea in 20 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Andrew Bracken
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELEC
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
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
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.
FULL AND OPEN COMPETITION APPLIES.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-55302G(4) SUP 1 REVISION NR G DTD 07/17/2018 PART PIECE NUMBER: M55302/55-C14M
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-55302/55G(3) NOT 1 REVISION NR G DTD 06/02/2024 PART PIECE NUMBER: M55302/55-C14M
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-128-3608 1.000 EA $ _______________ $ ______________
CONNECTOR,PLUG
,ELEC
PRICING TERMS: Firm Fixed Price
SPE7M5-26-Q-0744
SECTION B
SUPPLY/SERVICE: 5935-01-128-3608 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
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
BULK BREAK POINT:
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
MARKFOR
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
M/F: (TCN) W81X3061800201
RDD: 555
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 5935-01-128-3608 1.000 EA $ ______________ $ _______________
CONNECTOR,PLUG
,ELEC
SPE7M5-26-Q-0744
SECTION B
SUPPLY/SERVICE: 5935-01-128-3608 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
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 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
BULK BREAK POINT:
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
MARKFOR
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
SPE7M5-26-Q-0744
SECTION B
SUPPLY/SERVICE: 5935-01-128-3608 CONT'D
M/F: (TCN) W81X3061800200
RDD: 555
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017397792 0001 N/A N/A N/A 07/02/2026
0002 7017397791 0001 N/A N/A N/A 07/02/2026

SPE7M5-26-Q-0744 NSN/Part Number: 5935-01-128-3608 Quantity: 1 EA Purchase Request: 7017397792QTY: 1 Delivery: 20 days ADO

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