This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR, PLUG, ELECTRI
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The contract is for the procurement of a CONNECTOR, PLUG, ELECTRICAL with NSN 5935-01-106-4418 under an Indefinite-Delivery Contract (IDC) issued by the Department of Defense’s Maritime Supply Chain, with deliveries requiring FOB origin and final inspection and acceptance at destination. The guaranteed minimum order is 18 units, with an estimated annual quantity of 122 units, though this estimate is not binding. The contract is subject to strict packaging and marking requirements per MIL-STD-129, RP001 for palletization, and either ASTM D3951 for non-hazardous items or TQ IP025 for hazardous materials as defined by FED-STD-313, with all DLA Master List of Technical and Quality Requirements taking precedence. Delivery must occur within 62 days after receipt of order, and all items must be physically identified per RQ017, with bare item marking and proper labeling required regardless of packaging. Compliance with hazard communication standards (29 CFR 1910.1200) and submission of Safety Data Sheets are mandatory, and contractors must ensure no use of hexavalent chromium or prohibited materials from Communist Chinese military companies. The contract incorporates multiple FAR and DFARS clauses including those on equal opportunity, trafficking in persons, employment eligibility verification, safeguarding defense information, whistleblower rights, and restrictions on confidentiality agreements. Offerors must maintain an active SAM.gov registration, provide their UEI and CAGE code, and certify size and socioeconomic status if applicable. Invoicing must be processed through Wide Area WorkFlow (WAWF), and the contract prohibits the use of mandatory arbitration agreements and requires full compliance with all applicable federal, state, and local safety laws. The award will be made to the most responsive and responsible offeror meeting technical and quality requirements under a contract type yet to be determined by the Contracting Officer, with no explicit evaluation methodology stated beyond compliance with the referenced standards and clauses.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
CONNECTOR,PLUG,ELEC
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
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 06090 P/N MTCB2X-206-XXX
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237849 0001 EA 122.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935011064418
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-U-4605
SECTION B
PR: 1000237849 PRLI: 0001 CONT’D
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
SPE7M1-26-U-4605 NSN/Part Number: 5935-01-106-4418 Quantity: 122 EA Purchase Request: 1000237849QTY: 122 Delivery: 62 days ADO
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