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CONNECTOR, RECEPTACLE, E

Active
SPE7M5-27-T-0677Federal

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Solicitation SPE7M5-27-T-0677 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 28 electrical receptacle connectors, identified by NSN 5935-01-444-6797. The requirement is managed under NAICS code 334417 and utilizes the First Destination Transportation program to optimize shipping costs via Government-Arranged Transportation. Delivery is required by March 12, 2027, with a need ship date of April 6, 2027, and the place of performance is located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with additional requirements for hazardous materials per FED-STD-313 and 29 CFR 1910.1200. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting. Key security and ethical clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-50 regarding the combating of trafficking in persons. Quotes must be submitted through the DIBBS portal.

General Info

Fixed-price contract for 28 electrical receptacle connectors delivered by March 12, 2027.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-T-0677

PDF, High priority: read this first17 pages · rfq
High

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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 ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-01-444-6797 Quantity: 28 EA Purchase Request: 7018684410QTY: 28 Delivery: 164 days ADO

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Same NAICS industry code

NAICS: 334417
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DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M5-27-T-0970
Solicitation SPE7M5-27-T-0970 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 3,610 fiber optic contacts (NSN 6060014933524). This is designated as a critical application item that must comply with basic specifications MIL-PRF-29504C and MIL-PRF-29504/14B, both dated April 30, 2024. The manufacturer must be Qualified Products List (QPL) approved at the time of award. Delivery is required within 136 days, with a need ship date of March 12, 2027, and a final required delivery date of March 27, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The acquisition falls under NAICS code 334417 and incorporates standard federal clauses regarding cybersecurity (DFARS 252.204-7012) and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

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in 11 days
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