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DUMMY CONNECTOR, PLU

Active
SPE7M5-27-T-0950Federal

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Solicitation SPE7M5-27-T-0950 is a total small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of 50 dummy connector plugs, identified by NSN 5935-01-349-8421. The requirement falls under NAICS code 334417, with a required delivery date of June 8, 2026, to be shipped FOB Destination to the Letterkenny Munitions Center in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity safeguarding requirements for covered defense information.

General Info

DLA small business contract for 50 dummy connector plugs delivered by June 2026.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

1 OVERCASH AVE BUILDING 3315, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M5-27-T-0950

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
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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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DUMMY CONNECTOR,PLU
DUMMY CONNECTOR, PLUG.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5935-01-349-8421 Quantity: 50 EA Purchase Request: 7017084474QTY: 50 Delivery: 5 days ADO

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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

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