This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLATE, RETAINING, ELECTR
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The contract specifies the procurement of a retaining plate for electrical connectors, identified by NSN 5935-01-363-7382, with a quantity of 120 units, to be delivered within 131 days after award under FOB Origin terms. The item is governed by SAE AS85049F, Revision F, dated April 1, 2021, and is classified as a qualified item requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts, as outlined in Procurement Note H01. The product is designated as a critical application item, and the use of any Class I ozone-depleting substances in its design, manufacturing, testing, or cleaning is strictly prohibited unless explicit written approval is obtained from the Contracting Officer, with this prohibition overriding all other specifications without compromising performance requirements. Packaging must adhere to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951, and must follow RP001 for palletization and MIL-STD-129 for marking and labeling, ensuring proper identification and traceability. Hazardous materials, if applicable, must comply with TQ requirement IP025 per FED-STD-313 and be labeled in alignment with 29 CFR 1910.1200. The contract employs an indefinite delivery contract (IDC) structure under Simplified Acquisition Procedures, with no guaranteed minimum purchase and an estimated annual demand that may not be fully executed. Payments are mandatorily processed through Wide Area WorkFlow (WAWF), and the offeror must comply with a comprehensive set of FAR and DFARS clauses including those governing changes, subcontracting, cybersecurity safeguards, employment eligibility verification, combating human trafficking, and safeguarding covered defense information, all modified under Deviation 2026-00038. The item is subject to destination inspection and acceptance by the Government, and physical identification of the bare item is required per RQ017. The solicitation requires electronic submission via DIBBS by August 4, 2026, and obligates the offeror to represent and certify their size status, UEI, CAGE code, and compliance with socioeconomic programs, particularly small business and HUBZone considerations. The contract ceiling is set at $350,000, though no unit price is provided
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Submission Closed
Organization & Contact Information
Full Description
PLATE,RETAINING,ELECTRICAL CONNECTOR
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
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS85049/95C REVISION NR C DTD 04/01/2011 PART PIECE NUMBER: M85049/95-24A-A
TDP Rev A Gen 1
SPE7M1-26-U-4485
SECTION B
IAW REFERENCE NON GOVT STD SAE AS85049F
REVISION NR F DTD 04/01/2021
PART PIECE NUMBER:
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 1000237571 0001 EA 120.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935013637382
DELIVERY (IN DAYS):0131
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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-4485 NSN/Part Number: 5935-01-363-7382 Quantity: 120 EA Purchase Request: 1000237571QTY: 120 Delivery: 131 days ADO
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