DUMMY CONNECTOR, PLUG

Solicitation SPE7M5-27-T-2417 is issued by the DLA Weapons Support Active Devices Division for the procurement of seven dummy connector plugs, identified by NSN 5935-01-415-7071. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 7, 2027. Performance is based on FOB Origin, with the destination for inspection and acceptance located in Tracy, California. The acquisition falls under NAICS code 334417 and utilizes the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must provide a complete data package for any alternate parts and certify their small business status and compliance with domestic material restrictions.