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Electrical Plug Connector Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

SAN DIEGO, CA, 92145-2025, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-1145.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONNECTOR, PLUG, ELECTRI

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical plug connectors for prime contractors on Defense Logistics Agency (DLA) supply contracts. Provides NSN 5935017149135 components. Performs preservation and packaging per MIL-DTL-55330, palletization per RP001, and marking per MIL-STD-129. Requires compliance with Buy American Act (DFARS 252.225-7001) and FAR 52.204-24. Delivers 4 units of packaged and marked electrical plug connectors.

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M0-27-T-0406
Solicitation SPE7M0-27-T-0406 is a fixed-price procurement issued by the Defense Logistics Agency for two electrical connector receptacles, part number D38999/24FD15SN (NSN 5935-01-237-7311). This is a Qualified Products List item requiring adherence to FSC 5935 standards and specifications MIL-DTL-38999/24J(4) and MIL-DTL-38999N(1). A critical quality restriction prohibits the use of material manufactured by Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) with lot date codes from July 2006 through June 2016. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Delivery is required within 20 days after the order, with an original required delivery date of June 24, 2026, shipping FOB Origin to NAVSURFWARCENT DET PICATINNY in New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates several regulatory clauses, including the Buy American Act, Berry Amendment restrictions, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
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