Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

JACK, TIP

Open
SPE7M5-27-T-2835Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 1,099 insulated panel mount tip jacks with solder terminals (NSN 5935-00-683-7651). The items are classified as commercial products and must be delivered to DLA Distribution Cherry Point, North Carolina, within 161 days after receipt of order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American and Balance of Payments Program, as well as domestic material restrictions including the Berry Amendment. Quality assurance is critical, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025 and FED-STD-313. Offerors must submit quotes via the DLA-BSM Internet Bid Board System and provide a complete data package for any alternate parts proposed. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

Small business procurement of 1,099 insulated panel mount tip jacks for DLA.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
JACK,TIP
JACK, TIP
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 IDENTIFICATION/BARE ITEM MARKING
TIP JACK, INSULATED PANEL MOUNT, SOLDER TERMINAL
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-00-683-7651 Quantity: 1,099 EA Purchase Request: 7019029752QTY: 1099 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-1769
Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 32 electrical plug connectors, identified by NSN 5935016822509 and Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 8, 2026, with a need ship date of December 15, 2026, and a delivery window of 32 days after receipt of order. Inspection and acceptance will take place at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The acquisition falls under NAICS code 334417 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award may be a candidate for automated award, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334417
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M2-27-T-0613
Solicitation SPE7M2-27-T-0613 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 4,459 fiber optic contacts, identified by NSN 6060-01-424-2293. The items must adhere to technical data packages and specifications MIL-PRF-29504/15B(1) and MIL-PRF-29504C(1), with a specific prohibition against the intentional addition of mercury. Delivery is required within 187 days after order, with a need ship date of May 19, 2027, and a final required delivery date of June 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with destination inspection required per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements, specifically DFARS 252.204-7012. Offerors must provide representations regarding their small business status and certify that they will not provide covered telecommunications equipment or services. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-27-T-2820
This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 98 electrical receptacle connectors (NSN 5935-01-093-5199, Part Number MS90555C44412S). The item is designated as a critical application item and a Qualified Products List (QPL) item under Federal Stock Class 5935. Technical specifications are governed by basic specification MS90555G(2) and reference specification MIL-DTL-22992H(4) SUP 1. The contract requires a delivery period of 56 days after order, with a need ship date of January 19, 2027, and a final required delivery date of March 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. Strict packaging and marking standards apply, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be placed in a close-fitting, noncorrosive rigid container within the unit container, with labels adhering to SAE-AS39029. The contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances. Administratively, the contract is a small business set-aside and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Compliance with the Buy American and Balance of Payments Program, as well as DFARS regulations regarding covered defense telecommunications equipment and cybersecurity safeguarding, is mandatory.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS