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CONNECTOR, PLUG, ELECTRI

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SPE7M0-27-T-0451Federal

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Solicitation SPE7M0-27-T-0451 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four electrical plug connectors, identified by NSN 5935-01-700-7618. The items must be manufactured in accordance with Basic Drawing NR 53711 8870155 Revision A and Reference Drawing NR 53711 8870154 Revision B. Delivery is required within five days after the order, with an original required delivery date of October 16, 2026. The shipment is designated as FOB Origin and is to be delivered to NAVIMFAC PACNORWEST in Silverdale, Washington. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Key compliance mandates include a CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the procurement is subject to the Buy American Act and Berry Amendment restrictions, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

General Info

Fixed-price contract for four electrical plug connectors delivered to NAVIMFAC PACNORWEST.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

7000 FINBACK CIRCLE, SILVERDALE, WA, 98315-7000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0451

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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CONNECTOR,PLUG,ELECTRICAL
CONNECTOR,PLUG,ELECTRICAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RD002, COVERED DEFENSE INFORMATION APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 8870155 REVISION NR A DTD 12/22/2020 PART PIECE NUMBER: 436-8870155-010
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 8870154 REVISION NR B DTD 08/26/2021 PART PIECE NUMBER:
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 7018767344 0001 EA 4.000
NSN/MATERIAL:5935017007618
DELIVERY (IN DAYS):0005
SPE7M0-27-T-0451
SECTION B
PR: 7018767344 PRLI: 0001 CONT’D
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:ZZ CLNG/DRY:Z 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.
PARCEL POST ADDRESS:
N68438
NAVIMFAC PACNORWEST
7000 FINBACK CIRCLE
SILVERDALE WA 98315-7000
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68438
RECEIVING OFFICER
BUILDING 7000 DOOR 12
7000 FINBACK CIRCLE
SILVERDALE WA 98315
US
M/F: (TCN) N684386286W778
RDD: 999
PROJ: XK3 TP 1
SUPP ADD: 7SMF64 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: E9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE7M0-27-T-0451 NSN/Part Number: 5935-01-700-7618 Quantity: 4 EA Purchase Request: 7018767344QTY: 4 Delivery: 5 days ADO

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