JACK, TELEPHONE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-26-U-5125 is an indefinite-delivery contract issued by the Department of Defense Maritime Supply Chain for the procurement of telephone jacks (NSN 5935-01-026-0914). This critical application item is identified as a commercial product with an estimated quantity of 599 units at a unit price of 599.00 dollars. The contract establishes a guaranteed minimum quantity of 89 units, totaling 53,311.00 dollars, with a maximum contract ceiling of 350,000.00 dollars. Delivery is required within 60 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking requirements under MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ Requirement IP025. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation was posted on August 12, 2026, with a response deadline of August 27, 2026, via the DLA Internet Bid Board System. It incorporates various FAR and DFARS clauses covering combatting trafficking in persons, sustainable products, and prohibitions on certain telecommunications equipment.
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Organization & Contact Information
Full Description
JACK,TELEPHONE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
AMPHENOL CORPORATION 28986 P/N TJ-105
THALES ELECTRONIC SYSTEMS GMBH DIV D9645 P/N 3512 715 05490
JOINT ELECTRONICS TYPE DESIGNATION 80058 P/N U-385/U
GENERAL DYNAMICS UNITED KINGDOM LIMITED K5435 P/N TJ105
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239722 0001 EA 599.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935010260914
DELIVERY (IN DAYS):0060
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-5125
SECTION B
PR: 1000239722 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE7M1-26-U-5125 NSN/Part Number: 5935-01-026-0914 Quantity: 599 EA Purchase Request: 1000239722QTY: 599 Delivery: 60 days ADO
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