COVER, ELECTRICAL CONNECTOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M5-27-T-0760 is a federal procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for 972 electrical connector covers. The items are identified by NSN 5935015124619 and part number DPXA-59 from Caplugs LLC. This is classified as a commercial item procurement under NAICS code 334417. The required delivery date is February 6, 2027, with a need ship date of January 3, 2027, and a delivery window of 71 days after the order. Shipping is FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. If materials are deemed hazardous per FED-STD-313, they must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity safeguarding under DFARS 252.204-7012.
General Info
Contract Value
$1,438.56Place of Performance
OK, USASet-Aside
Awardee
ORCHID ELECTRONICS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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