This Government Contract opportunity from Department Of Defense was posted on May 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Connector, Receptacle

Awarded

SPE7M124R0003Federal

Submission Closed05/17/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417

New

Federal

NSN 5935-017185180; PN 5160T66P03 or PN 21-901601-003; CONNECTOR,PLUG,ELECTRICAL

Solicitation # SPE4A527R0028

POSTED

DEADLINE

Manufacturing of Electrical Connector Backshells (NSN 5935-01-469-9678)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-464-4997)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Manufacturing of Connector Adapters (NSN 5935-01-461-1392)

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Supply of Fiber Optic Contacts (NSN 6060014242293)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Electrical Plug Connectors (NSN 5935-01-165-8685)

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POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935010979974)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-737-7502)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7L3-27-T-1037

Solicitation SPE7L3-27-T-1037 is a request from the Defense Logistics Agency Weapons Support for the procurement of one electrical receptacle connector, identified by NSN 5935-01-097-9974. This item is classified as a commercial product and must adhere to specific technical data, including detailed drawings, parts lists, and quality assurance provisions. The delivery is required within 10 days after receipt of order, with the destination and acceptance point located in Ashland, Nebraska. The procurement is governed by NAICS code 334417 and may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instruction 10979974. Financial administration is handled through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0432

Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 98 electrical connector shells, identified by NSN 5935-01-464-4997. The requirement is categorized under NAICS code 334417. Delivery is required within 46 days after the order date, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific prohibitions on the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0023

Solicitation SPE7M1-27-U-0023 is a federal procurement issued by the Department of Defense, Maritime Supply Chain, for the acquisition of 28 connector adapters (NSN 5935-01-665-8263). This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC, Electro Adapter Inc, and Glenair, Inc. The procurement is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Delivery is required within 94 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, RA001 for general quality, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 for labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Offers involving additive manufacturing or used/reconditioned items are ineligible for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0275

Solicitation SPE7M2-27-T-0275 is a request for quotations for the procurement of 1,285 fiber optic contacts, identified by NSN 6060014242293. The requirement is managed by the DLA Weapons Support Nuclear Reactor Program under NAICS code 334417. This is a critical application item that must adhere to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. Delivery is required within 200 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, subject to specific NAVSEA exceptions. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offerors must provide their CAGE code and represent their size status in accordance with the specified NAICS code.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

DLA Land and Maritime is soliciting proposals under RFP SPE7M124R0003 for the procurement of 750 boxes of Connector Receptacles, NSN 5935-01-659-4090, intended for G8 NETT Warrior Systems. This requirement is a 100 percent Small Business Set-Aside under NAICS code 334417. Due to restricted technical data and manufacturing knowledge, the government has identified TE Connectivity, part number 2226920-1, and Glenair, part number 8070-1675-01ZNU6-6SY, as the only approved sources. The award decision will be based on a combination of price, delivery, past performance, and socioeconomic factors, with price breaks requested for quantities between 250 and 750 boxes. The required delivery timeline is 120 days to a government stock location, with shipping terms designated as FOB Origin and subject to the First Destination Transportation program. Inspection and acceptance will occur at the destination. While the government is not utilizing FAR Part 12 policies for commercial items, interested parties may notify the contracting officer of their capability to provide a commercial alternative. This procurement restricts alternate offers for source controlled items and does not include a reverse auction provision.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$3,757,875

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

IVAROOP, INC.

Award Issued Date

05/17/2024, 12:00:00 AM UTC

Documents

Justification for Other Than Full and Open Competition - SPE7M124R0003

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedOct 24

Sources Sought

Type ChangedFeb 13

Sources Sought → Presolicitation

AwardedMay 17

Contract was awarded

Submission Closed

05/17/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Christine D. Boyer

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 5935-01-659-4090 PR: 7004635875 Connector, Receptacle This requirement is for a quantity of 750 boxes. Price breaks will be included for quantities 250-750 boxes. Solicitation will not contain a quantity option. This item will be solicited as a 100% Small Business Set Aside Approved sources are: TE Connectivity (00779) P/N 2226920-1 Glenair (06324) P/N 8070-1675-01ZNU6-6SY The Government required delivery is 120 days and will be shipped to a government stock location. Inspection / Acceptance Destination, FOB Origin (FDT Applies) Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and socioeconomic factors. This solicitation is an RFP (Request For Proposal) and will be available on or around February 29, 2024 at https://www.dibbs.bsm.dla.mil. Hard copies of this solicitation are not available, and must be downloaded from the internet site above. FDT (First Destination Transportation) program applies to this procurement and will include Procurement Notes: C16 (DLAD 52.247-9059) - F.O.B. ORIGIN, GOVERNMENT ARRANGED TRANSPORTATION C17 (DLAD 52.247-9058) - FDT PROGRAM - SHIPMENTS ORIGINATING OCONUS This solicitation will not include the Reverse Auction provision. Solicitation will include, but is not limited to, the following Procurement Note:L22 Restriction of Alternate Offers for Source Controlled Items (SEPT 2017)