CONNECTOR SET, ELECTRIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M5-27-T-2800 is a Small Business Set-Aside issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical connector sets under NSN 5935-01-658-0478. The requirement is designated under NAICS code 334417, with a required delivery date of November 6, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 at FPO AE 09591. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-55330 for preservation and MIL-STD-129 for marking. A critical specification requires that removable crimp type contacts must not be installed in the connector insert but must be placed in a close-fitting, noncorrosive rigid container. The procurement incorporates various FAR and DFARS clauses, including basic safeguarding of contractor information systems, restrictions on covered defense telecommunications, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
UNIT 100108 BOX 1, FPO, AE, 09591, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CONNECTOR SET,ELECTRICAL
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: 5935-01-658-0478 Quantity: 2 EA Purchase Request: 7019084705QTY: 2 Delivery: 20 days ADO
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