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CONNECTOR, RECEPTACLE, E

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SPE7M1-27-U-0135Federal

Contract Overview

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

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Solicitation SPE7M1-27-U-0135 is a HUBZone small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors. The requirement is for NSN 5935012620407, with identified part numbers from The Boeing Company (5M2538-001) and Amphenol Corp (88-559573-98S). This is an Indefinite Delivery Contract (IDC) with a one-year period of performance and a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 117 units, with a guaranteed contract minimum of 17 units and a minimum delivery order quantity of 58 units. Deliveries are required within 42 days after receipt of order (ADO) on an FOB Origin basis under the First Destination Transportation program, with all deliveries occurring within the continental United States. Inspection and acceptance will take place at the destination. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must provide a quote validity period of at least 90 days and are prohibited from quoting used, reconditioned, or remanufactured items.

General Info

HUBZone set-aside contract for electrical receptacle connectors with a $350,000 maximum value.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332112 - Nonferrous Forging

Place of Performance

USA

Set-Aside

HZC

Documents

1

RFQ SPE7M1-27-U-0135

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,RECEPTACLE,ELECTRICAL
CONNECTOR,RECEPTACL
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
THE BOEING COMPANY 76301 P/N 5M2538-001
AMPHENOL CORP 77820 P/N 88-559573-98S
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 1000246148 0001 EA 117.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935012620407
DELIVERY (IN DAYS):0042
DELIVER FOB: ORIGIN
SPE7M1-27-U-0135
SECTION B
PR: 1000246148 PRLI: 0001 CONT’D
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

SPE7M1-27-U-0135 NSN/Part Number: 5935-01-262-0407 Quantity: 117 EA Purchase Request: 1000246148QTY: 117 Delivery: 42 days ADO

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