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CONNECTOR, RECEPTACLE, E

Active
SPE7M5-27-T-1062Federal

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Solicitation SPE7M5-27-T-1062 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 20 electrical receptacle connectors, identified by NSN 5935-01-382-7560. The required delivery date is October 14, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination, with the final delivery and bulk break point located at the McCoy USARC in Orlando, Florida. The procurement falls under NAICS code 334417 and requires compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and the prohibition of certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price contract for 20 electrical receptacle connectors delivered to McCoy USARC by 2026.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

3682 WILEY DRIVE, ORLANDO, FL, 32824-7410, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-T-1062

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 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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RADIALL USA INC 19505 P/N 7219-1511-003
ROCKWELL COLLINS, INC. 13499 P/N 357-7553-110
ITT CANNON RF PRODUCTS 98291 P/N 051-445-0000-220
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 7018737680 0001 EA 20.000
NSN/MATERIAL:5935013827560
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M5-27-T-1062
SECTION B
PR: 7018737680 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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. 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:
W32XRA
W6KF MCCOY USAR CENTER
3682 WILEY DRIVE
ORLANDO FL 32824-7410
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W913W6
0321 MI BN HHD HHD EXPEDIT
MCCOY USARC
3682 WILEY DRIVE
ORLANDO FL 32824-7410
US
MARKFOR
W913W6
0321 MI BN HHD HHD EXPEDIT
MCCOY USARC
3682 WILEY DRIVE
ORLANDO FL 32824-7410
US
M/F: (TCN) W913W662650002
RDD: 282
PROJ: TP 3
SUPP ADD: W90F5M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:10/14/2026
SPE7M5-27-T-1062 NSN/Part Number: 5935-01-382-7560 Quantity: 20 EA Purchase Request: 7018737680QTY: 20 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 334417
New
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-T-0372
Solicitation SPE7M0-27-T-0372, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of 23 electrical receptacle connectors (NSN 5935015027673). The items must comply with Technical Data Package Rev A Gen 1 and reference specification MIL-DTL-38999N(1) Revision N. This is a qualified item subject to the Qualified Products List (QPL) requirements for Federal Stock Class 5935. Delivery is required within 70 days after the order, with a need ship date of January 5, 2027, and a final required delivery date of February 20, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Strict quality and sourcing restrictions apply to this procurement. Material manufactured by Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) with lot date codes between July 2006 and June 2016 is prohibited, as is material from Deutsch Engineered Connecting (CAGE 11139) produced prior to July 2013. The use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous items following ASTM D3951 and hazardous items following TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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