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CONNECTOR, PLUG, ELECTRI

Active
SPE7M2-26-T-6271Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of electrical plug connectors, specifically part number MS3476W12-10S under NSN 5935010769451. The requirement is split into two line items totaling 143 units, with 59 units destined for DLA Distribution Depot Hill and 84 units for DLA Distribution Depot Oklahoma. The items are designated as critical application items and must adhere to the Qualified Products List or Qualified Manufacturers List, specifically following specifications MS3476G(3) and MIL-DTL-26482J. Delivery is required within 217 days, with specific need dates in April and July 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-55330 for connector preservation. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Shipping is FOB Origin, with inspection and acceptance occurring at the destination.

General Info

Procurement of 143 electrical plug connectors for DLA delivery by July 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6271.pdf

PDF

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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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
David Larsen
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS3476G(3) NOT 1 REVISION NR G DTD 09/27/2022 PART PIECE NUMBER: MS3476W12-10S
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-26482J(2) REVISION NR J DTD 03/05/2024 PART PIECE NUMBER: MS3476W12-10S
SPE7M2-26-T-6271
SECTION B
PR: 7017892324 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017892324 0001 EA 59.000
NSN/MATERIAL:5935010769451
DELIVERY (IN DAYS):0217
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D1 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
SPE7M2-26-T-6271
SECTION B
PR: 7017892324 PRLI: 0001 CONT’D
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:04/02/2027 Original Required Delivery Date:04/11/2027
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017892324 0002 EA 84.000
NSN/MATERIAL:5935010769451
DELIVERY (IN DAYS):0217
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D1 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D1 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M2-26-T-6271
SECTION B
PR: 7017892324 PRLI: 0002 CONT’D
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:07/12/2027 Original Required Delivery Date:04/11/2027
SPE7M2-26-T-6271 NSN/Part Number: 5935-01-076-9451 Quantity: 59 EA Purchase Request: 7017892324QTY: 143 Delivery: 217 days ADO

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Solicitation # SPE7M2-26-T-6281
This contract is for the procurement of 102 O-rings, identified by NSN 5331-01-005-0534 and part number AS3209-387. The item is designated as a critical application item and must be sourced from a manufacturer approved on the Qualified Products List (QPL) at the time of award. The contractor is required to provide certification that the material complies with the specified material standards and must maintain supply chain traceability documentation. Strict material prohibitions are in place, forbidding the use of class I ozone depleting chemicals, asbestos, and the intentional addition of mercury or mercury-containing compounds. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Delivery is set for 128 days after the order, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331.
Gasket, Packing, and Sealing Device Manufacturing

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about 2 hours ago

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in 11 days
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NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-26-U-0343
This contract is for the procurement of 25 units of Terminal, Lug (NSN 5940-00-113-0954) for the Department of Defense Nuclear Reactor Program. The items must adhere to specific technical standards, including SAE AS20659 and AS7928, and must be sourced from Qualified Products List (QPL) or Qualified Manufacturers List (QML) sources. Delivery is required within 210 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict quality and compliance measures, including supply chain traceability documentation and adherence to DLA packaging and marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds unless they are functionally required and meet NAVSEA safety standards. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance.
Current-Carrying Wiring Device Manufacturing

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about 2 hours ago

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in 15 days
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NAICS: 335931
New
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FUSEHOLDER, EXTRACTO
Solicitation # SPE7M2-26-T-6276
This contract, identified as SPE7M2-26-T-6276, is for the procurement of 10 units of an extractor fuseholder receptacle, NSN 5920014848733. The item is designated as a critical application item and must comply with specific technical and quality requirements, including MIL-PRF-19207G and MIL-PRF-19207/24N. The procurement is subject to the Qualified Products List or Qualified Manufacturers List and strictly prohibits the intentional addition of mercury, except in specific functional cases as defined by NAVSEA. Delivery is required within 165 days, with a need ship date of February 9, 2027, and a final required delivery date of June 30, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement.
Current-Carrying Wiring Device Manufacturing

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in 11 days
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NAICS: 334417
New
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M2-26-T-6318
This contract is for the procurement of 10 electrical plug connectors under solicitation SPE7M2-26-T-6318 for the Department of Defense Nuclear Reactor Program. The items must adhere to NSN 5935016902009 and comply with technical specifications MIL-DTL-28840/21G and MIL-DTL-28840. The procurement is subject to a Qualified Products List or Qualified Manufacturers List, and the delivery is set for 168 days after the order, with a required delivery date of April 13, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement includes strict environmental and quality mandates, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. Compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data is required. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.
Electronic Connector Manufacturing

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NAICS: 332119
New
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SHIM SET
Solicitation # SPE7M2-26-T-6316
This contract, identified as SPE7M2-26-T-6316, is a solicitation for the procurement of nine shim sets under NSN 5365-01-619-4728. The agreement specifies that the items are critical application components and lists approved manufacturers including Curtiss-Wright Electro-Mechanical Corp and Argo Turboserve Corporation. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of June 20, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Shipping is designated as FOB Origin, with the inspection and acceptance points located at the destination facility in New Cumberland, Pennsylvania.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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about 2 hours ago

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in 11 days
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