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FERRULE, ELECTRICAL CON

Active
SPE4A7-27-T-2470Federal

Contract Overview

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

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Solicitation SPE4A7-27-T-2470 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 50 electrical conductor ferrules. The required items are identified as Commercial Off The Shelf products, specifically Phoenix Contact part number 3201110 (NSN 5940-01-696-2405), and are designated as critical application items. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 4, 2026. Shipping is FOB Origin, with the final destination for inspection and acceptance being the Norfolk Naval Shipyard in Portsmouth, Virginia. The procurement is not a small business set-aside and falls under NAICS code 335931. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.

General Info

DLA procurement for 50 critical electrical conductor ferrules for Norfolk Naval Shipyard.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

PO BOX 2410, PORTSMOUTH, VA, 23702, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
CHANNON DILLARD
contact@example.gov
+1 (555) 000-0000

Full Description

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FERRULE,ELECTRICAL CONDUCTOR
FERRULE,ELECTRICAL
.
.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
PHOENIX CONTACT DEVELOPMENT AND 5Y407 P/N 3201110
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 7018203915 0001 EA 50.000
NSN/MATERIAL:5940016962405
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A7-27-T-2470
SECTION B
PR: 7018203915 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:
N69902
FRC SUPPORT EQUIPMENT
PO BOX 2410
PORTSMOUTH VA 23702
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69902
FRC SUPPORT EQUIPMENT
NORFOLK NAVAL SHIPYARD
BUILDING 236 BERRIEN STREET
PORTSMOUTH VA 23709
US
M/F: (TCN) N6877862444269
RDD: 258
PROJ: BK0 TP 1
SUPP ADD: N69902 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE4A7-27-T-2470 NSN/Part Number: 5940-01-696-2405 Quantity: 50 EA Purchase Request: 7018203915QTY: 50 Delivery: 5 days ADO

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PANEL, CONTROL
Solicitation # SPE4A7-27-T-1851
Solicitation SPE4A7-27-T-1851 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off the shelf and critical application item. The procurement is designated as a total small business set-aside under NAICS code 336413. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Supplies are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and quality systems compliance with SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements per DLA standard RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and regulations regarding the prohibition of covered defense telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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