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FERRULE, ELECTRICAL CON

Active
SPE4A7-27-T-2282Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A7-27-T-2282, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 50 electrical conductor ferrules, identified as commercial off the shelf items with NSN 5940-01-695-6940 and Panduit Corp part number FSD73-8-D. The procurement is categorized under NAICS 335931. Delivery is required within five days after order, with an original required delivery date of September 4, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the FRC Support Equipment at the Norfolk Naval Shipyard in Portsmouth, Virginia, using the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and information protection regulations, including DFARS 252.204-7012. Quotes must be submitted via the DIBBS portal by November 5, 2026. Notably, the government will not evaluate offers involving additive manufacturing unless specifically authorized, and the HUBZone price evaluation preference may be applied. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

General Info

DLA seeks quotes for 50 electrical conductor ferrules delivered to 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

RFQ SPE4A7-27-T-2282

PDF, High priority: read this first17 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code added: 335931. The notice description changed. The point of contact changed.

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
MICHAEL JOHNSON
contact@example.gov
+1 (555) 000-0000

Full Description

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FERRULE,ELECTRICAL CONDUCTOR
FERRULE,ELECTRICAL
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
PANDUIT CORP. 06383 P/N FSD73-8-D
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 7018203913 0001 EA 50.000
NSN/MATERIAL:5940016956940
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:050
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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
SPE4A7-27-T-2282
SECTION B
PR: 7018203913 PRLI: 0001 CONT’D
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) N6877862444266
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-2282 NSN/Part Number: 5940-01-695-6940 Quantity: 50 EA Purchase Request: 7018203913QTY: 50 Delivery: 5 days ADO

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