CONNECTOR, PLUG, ELEC
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Solicitation SPE7M5-27-T-1154 is a request for quotations from the DLA Weapons Support Active Devices Division for the procurement of two electrical plug connectors under NSN 5935011658685. This is a qualified item requiring adherence to the Qualified Products List or Qualified Manufacturers List, specifically following procurement note H01 for connector assemblies and contacts. The technical specifications are governed by MIL-DTL-83723/96G(2) and MIL-DTL-83723H(4) SUP 1. The delivery is required within 20 days after the order, with an original required delivery date of December 24, 2024, shipped FOB Origin to Fort Eustis, Virginia. The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
General Info
Place of Performance
2448 CONDON ROAD, FORT EUSTIS, VA, 23604-1640, USASet-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
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 IDENTIFICATION/BARE ITEM MARKING
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-83723/96G(2) NOT 1 REVISION NR G DTD 03/12/2024 PART PIECE NUMBER: M83723/96A1624N
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-83723H(4) SUP 1 REVISION NR H DTD 01/26/2024 PART PIECE NUMBER: M83723/96A1624N
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.
SPE7M5-27-T-1154
SECTION B
PR: 7018766415 PRLI: 0001 CONT’D
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 7018766415 0001 EA 2.000
NSN/MATERIAL:5935011658685
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
W81DNE
W6TU EUSTIS ASF
2448 CONDON ROAD
FORT EUSTIS VA 23604-1640
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80B7N
0159 AV BN 05 CO B HEAVY HELI
2448 CONDON ROAD
FORT EUSTIS VA 23604-1640
US
MARKFOR
W80B7N
0159 AV BN 05 CO B HEAVY HELI
2448 CONDON ROAD
FORT EUSTIS VA 23604-1640
US
M/F: (TCN) W80B7N43540012
RDD:
SPE7M5-27-T-1154
SECTION B
PR: 7018766415 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: W906CP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: AY
Need Ship Date:00/00/0000 Original Required Delivery Date:12/24/2024
SPE7M5-27-T-1154 NSN/Part Number: 5935-01-165-8685 Quantity: 2 EA Purchase Request: 7018766415QTY: 2 Delivery: 20 days ADO
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