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DUMMY CONNECTOR, REC

Active
SPE7M5-26-T-327NFederal

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 42 units of a DUMMY CONNECTOR, REC with NSN 5935-01-258-8686, issued under solicitation SPE7M5-26-T-327N by the Department of Defense’s Active Devices Division through the Defense Logistics Agency. The item must be sourced exclusively from approved suppliers, Northrop Grumman Systems Corporation (Part Number GC829AB11) or Amphenol Corp (Part Number 10-533974-119), and delivery is required FOB origin to Cherry Point, North Carolina, with an original delivery deadline of January 21, 2027, and a need ship date of December 1, 2026. The contract specifies a fixed unit price of $42.00 per unit, totaling $1,764, with zero variance allowed in quantity. Inspection and acceptance occur at the destination under FAR 52.246-2, and all packaging must comply with MIL-STD-129 labeling and RP001 palletization standards, with hazardous materials packaged per IP025 and non-hazardous items under ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Unit of issue is each (EA), with Quantity per Unit Pack (QUP) as 001, and Item Unique Identification is not required per the service customer’s request. Compliance with numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is mandatory, including 52.203-19 prohibiting certain confidentiality agreements, 52.204-13 requiring SAM maintenance with deviation 2026-00038, 52.213-4 for simplified noncommercial acquisitions, and 52.244-6 governing commercial subcontracting. Contractors must adhere to the Buy American Act and Berry Amendment, comply with NIST SP 800-171 cybersecurity requirements, and report trafficking in persons per FAR 52.222-50. The solicitation prohibits offers containing items produced via additive manufacturing and is not a small business set-aside, though HUBZone preferences may apply. Offerors must be registered in SAM, certified to use WAWF

General Info

42 dummy connectors at $42 each, FOB origin, delivery to Cherry Point by Jan 21, 2027, per MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-327N for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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DUMMY CONNECTOR,REC
DUMMY CONNECTOR,REC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N GC829AB11 AMPHENOL CORP 77820 P/N 10-533974-119
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017047265 0001 EA 42.000
NSN/MATERIAL:5935012588686
DELIVERY (IN DAYS):0126
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M5-26-T-327N
SECTION B
PR: 7017047265 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:12/01/2026 Original Required Delivery Date:01/21/2027
SPE7M5-26-T-327N NSN/Part Number: 5935-01-258-8686 Quantity: 42 EA Purchase Request: 7017047265QTY: 42 Delivery: 126 days ADO

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