CONNECTOR, PLUG, ELECTRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M5-27-T-1290 is a request for quotations from the DLA Weapons Support Active Devices Division for the procurement of 81 electrical plug connectors. These items are designated as critical application items and must conform to Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 97499 30-085 Revision L. Approved part numbers include those from Bell Textron Inc, LAX Electronics, Amphenol Corporation, and Winchester Interconnect Corporation. The delivery is set for 168 days after award, with a required delivery date of April 11, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Cherry Point in North Carolina. The contract imposes strict technical and security requirements, including a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific guidelines for hazardous materials under TQ requirement IP025 or commercial packaging via ASTM D3951 for non-hazardous goods. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Notably, the government will not evaluate or award any offers that utilize additive manufacturing processes. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal under NAICS code 335931.
General Info
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CONNECTOR, PLUG,ELECTRICAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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 IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 30-085-3
LAX ELECTRONICS, INC. 94375 P/N 30-085-3
LAX ELECTRONICS, INC. 94375 P/N 80-01008-000
AMPHENOL CORPORATION 74868 P/N 30-085-3
WINCHESTER INTERCONNECT CORPORATION 91836 P/N 30-085-3
TDP Rev A Gen 1 IAW BASIC DRAWING NR 97499 30-085 REVISION NR L DTD 05/18/2010 PART PIECE NUMBER: 30-085-3
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 7018833378 0001 EA 81.000
SPE7M5-27-T-1290
SECTION B
PR: 7018833378 PRLI: 0001 CONT’D
NSN/MATERIAL:5935001037624
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:04/20/2027 Original Required Delivery Date:04/11/2027
SPE7M5-27-T-1290 NSN/Part Number: 5935-00-103-7624 Quantity: 81 EA Purchase Request: 7018833378QTY: 81 Delivery: 168 days ADO
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