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GAGE, CONTACT, ELECTRICA

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SPE8E5-26-T-4176Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8E5-26-T-4176 is a procurement for six electrical connector contact gages, identified by NSN 5220013345965 and part number A-034B from Maury Microwave, Inc. The order is managed by the Department of Defense through DLA Distribution San Diego, with a required delivery date of April 16, 2027, and a delivery window of 167 days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Additionally, the contract notes the potential application of covered defense information and the requirement for the removal of government identification from any non-accepted supplies.

General Info

DOD procurement of six electrical connector contact gages from Maury Microwave by 2027.

Agency

Department Of Defense → SAN DIEGOView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4176.pdf

PDF

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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 → SAN DIEGO
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SAN DIEGO
View Agency Profile
Office AddressUSA
Contacts
BRANDON WICKER
contact@example.gov
+1 (555) 000-0000

Full Description

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GAGE,CONTACT,ELECTRICAL CONNECTOR
GAGE,CONTACT,ELECTR
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MAURY MICROWAVE CORP
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IDENTIFY TO:
"DLA does not have a bidset available"
USE OF OZONE DEPLETINGSUBSTANCES:
CRITICAL APPLICATION ITEM
MAURY MICROWAVE, INC. 13047 P/N A-034B
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 7018161377 0001 EA 6.000
NSN/MATERIAL:5220013345965
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-T-4176
SECTION B
PR: 7018161377 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/01/2027 Original Required Delivery Date:04/16/2027
SPE8E5-26-T-4176 NSN/Part Number: 5220-01-334-5965 Quantity: 6 EA Purchase Request: 7018161377QTY: 6 Delivery: 167 days ADO

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Solicitation # SPE8E5-26-T-4240
This contract is for the procurement of three protection bellows, identified by NSN 9390017374138 and part number 12-233142 from Thermal Structures, Inc. The order is managed under solicitation SPE8E5-26-T-4240 with a required delivery date of April 21, 2027, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego in California. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. The contract specifies a strict quantity variance of plus or minus 0 percent.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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