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Electrical Connector Manufacturing / Supply

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

CHERRY POINT, NC, 28533-0021, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture or supply of electrical plug connector (NSN: 5935-01-718-1211) compliant with DLA Master List, MIL-STD, and cybersecurity requirements.

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CONNECTOR, PLUG, ELECThe contract calls for the procurement of 38 electrical plug connectors with NSN 5935-01-443-7317 under solicitation SPE7M5-26-T-353B, issued by the Department of Defense’s Active Devices Division through the Defense Logistics Agency. The connectors must conform to the technical specifications of MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1), with part number D38999/26ME35SA, and are classified as a qualified item under the Qualified Products List (QPL) for Federal Stock Class 5935 as defined by Procurement Note H01. Delivery is required FOB origin within 151 days, with an original delivery deadline of December 24, 2026, and a need ship date of January 5, 2027. Inspection and acceptance both occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $38.00, resulting in a total contract value of $1,444.00 with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including preservation method 31, unit container D3, intermediate container E5, and packaging code U, while all marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 requirements. The contract includes a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing inspection, delivery, small business representation, cybersecurity safeguards, safeguarding of defense information, whistleblower rights, export controls, and prohibitions on certain materials and equipment. Electronic invoicing is mandatory through Wide Area WorkFlow, and all proposals must be submitted via the DLA Internet Bid Board System by the closing date of August 6, 2026.
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