CONNECTOR, RECEPTACLE, E
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Solicitation SPE7M0-26-T-090Q, issued by DLA Land and Maritime on September 21, 2026, is a request for quotes for one electrical receptacle connector, identified by NSN 5935-01-206-6514. This is a Foreign Military Sales requirement for Taiwan, with a required delivery date of September 22, 2026, and a shipping destination in Kaohsiung City. The procurement falls under NAICS code 334417 and requires quotes to be submitted via the DIBBS portal by October 1, 2026. The contract specifies FOB Origin terms and requires inspection and acceptance to take place at the origin. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards, with specific unit and intermediate container requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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CONNECTOR
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: 5935-01-206-6514 Quantity: 1 EA Purchase Request: 7018411281QTY: 1 Delivery: 5 days ADO
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