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CONNECTOR, PLUG, ELECT

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SPE7M0-26-Q-1171Federal

Contract Overview

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

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Solicitation SPE7M0-26-Q-1171 is a firm fixed price emergency buy issued by DLA Land and Maritime for the procurement of 200 electrical plug connectors, specifically part number 801-008-26MT10-26PB from Glenair, Inc. under NSN 5935-01-703-2880. Due to the unusual and compelling nature of the requirement, the government is requesting the fastest possible delivery, with a target of 30 days after order. Award evaluation will be based on a comparative assessment of price, offered delivery speed, and past performance. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-5530. Removable crimp type contacts must be supplied in separate, noncorrosive rigid containers within the unit package. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. The procurement is governed by NAICS code 334417 and includes various FAR and DFARS clauses regarding supply chain traceability, the Buy American program, and cybersecurity safeguarding of covered defense information.

General Info

Fixed price order for 200 electrical plug connectors delivered to Tobyhanna within 30 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1171 Request for Quotations

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
ROCIO MINO
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR<(>,<)> PLUG<(>,<)> ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GLENAIR, INC. 06324 P/N 801-008-26MT10-26PB
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 5935-01-703-2880 200.000 EA $ ______________ $ ______________ CONNECTOR, PLUG, ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-55330, FOR CONNECTORS.
SPE7M0-26-Q-1171
SECTION B
SUPPLY/SERVICE: 5935-01-703-2880 CONT'D
CONNECTORS WITH REMOVABLE CONTACTS.
.. REMOVABLE CRIMP TYPE CONTACTS SHALL "NOT" BE INSTALLED IN THE CONNECTOR INSERT, BUT SHALL BE PLACED IN A CLOSE FITTING NONCORROSIVE RIGID CONTAINER, SUCH AS A VIAL OR BOX, AND ENCLOSED WITHIN THE UNIT CONTAINER. ANY SPARE CONTACTS FURNISHED SHALL ALSO BE WITHIN THIS CONTAINER.
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA SQUIRE STREET ASRS RECEIVING BLDG 1 BAY 6 TOBYHANNA PA 18466-0000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
M/F: (TCN) W25G1V610500HN RDD: 115 PROJ: TP 1 SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016414962 0001 N/A N/A N/A 04/20/2026

SPE7M0-26-Q-1171 NSN/Part Number: 5935-01-703-2880 Quantity: 200 EA Purchase Request: 7016414962QTY: 200 Delivery: 30 days ADO

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