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CONNECTOR, PLUG, ELECTRI

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SPE7M1-26-U-5029Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-5029 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical plug connectors, specifically NSN 5935-01-420-2808. This is a Total Small Business Set-Aside under NAICS code 334417. The requirement is for an estimated quantity of 53 units, with a delivery timeline of 68 days after receipt of order. The contract is structured as a Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars per delivery order and a one-year ordering period. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, ASTM D3951 for non-hazardous materials, and specific DLA technical requirements such as RP001 and RQ017 for bare item marking. Hazardous materials require compliance with 29 CFR 1910.1200 and the submission of Safety Data Sheets prior to award. Inspection and acceptance will occur at the destination and are the responsibility of the Government, governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. All invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DLA eProcurement portal by August 20, 2026.

General Info

Procure 53 electrical connectors per NSN 5935-01-420-2808, small business set-aside, delivery in 68 days, DLA standards apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-5029 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

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

Full Description

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CONNECTOR,PLUG,ELECTRICAL
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-01-420-2808 Quantity: 53 EA Purchase Request: 1000239076QTY: 53 Delivery: 68 days ADO

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