DUMMY CONNECTOR, PLU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 19 units of a DUMMY CONNECTOR, PLUG with NSN 5935015621679 under solicitation SPE7M5-26-T-317K, issued by the Defense Logistics Agency’s Active Devices Division. The total contract value is $361.00 at a unit price of $19.00 with no variance allowed in quantity. Delivery is required within 168 days from the as-directed order date, with a need ship date of January 5, 2027 and an original required delivery date of February 6, 2027. All items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the special marking code 40 for sensitive items, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The product must not contain mercury or mercury compounds unless it is functionally required in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, and in those cases, mercury-containing components must be shock-proof with a secondary containment as per NAVSEA 5100-003D. The use of any Class I ozone-depleting substances in manufacturing, cleaning, or testing is prohibited without prior written consent from the Contracting Officer. The item must be marked with the contract number and physical identification per RQ017, and any government identification on non-accepted supplies must be removed per RQ011. Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements govern compliance. The contractor must affirm representation of UEI and CAGE codes if providing covered defense telecommunications equipment or services, and must also disclose small business status if applicable, including joint venture details for WOSB, EDWOSB, SDVOSB, or HUBZone designations. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), and all deliveries are subject to destination inspection and acceptance. The contract incorporates numerous FAR and DFARS clauses, including those on cybersecurity safeguarding, trafficking in persons, employment eligibility, sustainable products, hazardous materials handling, and whistleblower rights. Deviations apply to several clauses, and
General Info
Agency
Contract Value
$4,188.55NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
Full Description
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