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CONNECTOR, PLUG, ELECTRI

Active
SPE7M5-27-Q-0093Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

1

SPE7M5-27-Q-0093.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Barbara Hoffmann
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,PLUG,ELEC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
COOPER INTERCONNECT, INC. 99447 P/N BLG6N23-21SA
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-619-3568 1.000 EA $ ______________ $ ______________
CONNECTOR,PLUG
,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M5-27-Q-0093
SECTION B
SUPPLY/SERVICE: 5935-01-619-3568 CONT'D
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q618800Z7
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 5935-01-619-3568 1.000 EA $ ______________ $ _______________
CONNECTOR,PLUG
,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M5-27-Q-0093
SECTION B
SUPPLY/SERVICE: 5935-01-619-3568 CONT'D
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 PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q613901KV
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: ADV: FC: VF
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017457022 0001 N/A N/A N/A 07/10/2026
0002 7016907016 0001 N/A N/A N/A 05/22/2026

SPE7M5-27-Q-0093 NSN/Part Number: 5935-01-619-3568 Quantity: 1 EA Purchase Request: 7017457022QTY: 1 Delivery: 30 days ADO

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DIBBS
Supply of Electrical Receptacle Connectors (P/N 901-9217)This subcontract involves the supply of 20 electrical receptacle connectors, specifically Amphenol Corporation part number 901-9217, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The components must adhere to bare item marking requirements RQ017 and the DLA Master List of Technical and Quality Requirements, while maintaining full compliance with the Buy American and Balance of Payments Program. The procurement is managed under NAICS code 423610 for the Department of Defense, with the place of performance located in Tracy, California. Interested parties must submit their responses by the deadline of October 26, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 332613
New
DIBBS
Supplier of Dynamic Microphones (NSN 5965-01-621-7077)This subcontract involves the procurement and delivery of four dynamic microphones, specifically Avon Protection Systems part number 71601/13, for the DLA Weapons Support Active Devices Division. The hardware must be delivered FOB Origin to Spanish Fork, Utah, and must strictly adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards for packaging and marking. The contract requires full compliance with the Berry Amendment and DFARS 252.225-7001. Classified under NAICS code 332613, the opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026.
Spring Manufacturing

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1 day ago

DEADLINE

in 10 days
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NAICS: 332710
New
DIBBS
EMI/RFI Shielded Enclosure FabricationThis subcontract opportunity with the DLA Weapons Support Active Devices Division involves the fabrication of protective housings and cans for prime contractors. The scope of work includes precision machining, stamping, and the application of specialized coatings to ensure EMI/RFI shielding and hermetic seals. All deliverables must comply with MIL-PRF-81705 standards for electromagnetic interference protection, specifically for the delivery of finished metal enclosures under NSN 5955-01-232-4190. The project is categorized under NAICS code 332710 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by October 30, 2026. This Department of Defense requirement focuses on high-precision manufacturing to support critical weapons support infrastructure.
Machine Shops

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 334412
New
DIBBS
Precision Quartz Crystal SupplyThe Precision Quartz Crystal Supply subcontract is a total small business set-aside under NAICS code 334412, supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The scope of work involves the sourcing of high-purity raw quartz crystals and the production of precision-cut crystal blanks tailored to specific frequency requirements. The contractor is responsible for the cutting and polishing of these blanks and must provide comprehensive material certifications and purity reports in accordance with OEM drawings for NSN 5955-01-232-4190. This opportunity was posted on October 15, 2026, with a response deadline of October 30, 2026. The primary objective is to provide prime contractors on DLA Weapons Support projects with high-quality, precision-cut quartz crystal blanks that meet strict technical specifications.
Bare Printed Circuit Board Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
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