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RJ45 8-PIN MODULAR PLU

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SPE7M1-27-U-1061Federal

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 SPE7M1-27-U-1061, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of RJ45 8-pin modular plugs under NSN 5935015326234. The estimated requirement is for 9,394 packages, with each package containing 50 individual plugs. Delivery is required within 66 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though the government may apply a HUBZone price evaluation preference during the award process. Technical requirements specify that removable crimp-type contacts must not be pre-installed in the connector insert but must be provided in a close-fitting, noncorrosive rigid container within the unit package. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001, with a specific prohibition on the use of mercury or mercury compounds. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for 469,700 RJ45 modular plugs with specific technical and packaging requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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RJ45 8-PIN MODULAR PLUG
RJ45 8-PIN MODULAR PLUG
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
1 PG = 50 EA
Package (PG) consists of 50 each (EA).
PARTS EXPRESS INTERNATIONAL INC 1VJJ9 P/N 57065
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 1000248102 0001 PG 9,394.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935015326234
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
SPE7M1-27-U-1061
SECTION B
PR: 1000248102 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONNECTORS WITH REMOVABLE CONTACTS.
..
REMOVABLE CRIMP TYPE CONTACTS SHALL "NOT" BE
INSTALLED IN THE CONNECTOR INSERT, BUT SHALL BE
PLACED IN A CLOSE FITTING NONCORROSIVE RIGID
CONTAINER, SUCH AS A VIAL OR BOX, AND ENCLOSED
WITHIN THE UNIT CONTAINER. ANY SPARE CONTACTS
FURNISHED SHALL ALSO BE WITHIN THIS CONTAINER.
UNIT OF ISSUE IS PG (PACKAGE).
ONE (1) PACKAGE CONTAINS FIFTY
(50) RJ45 8-PIN MODULAR PLUGS.
EACH UNIT PACKAGE SHALL BE MARKED:
1 PG (50 EA).
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
ATTENTION: MILITARY PACKAGING TAKES PRECEDENCE.
.
HAZARDOUS MATERIAL STATUS SHALL BE DETERMINED
BY MANUFACTURER AND PROVIDED TO DLA LAND AND
MARITIME PRIOR TO CONTRACT AWARD:
.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-27-U-1061 NSN/Part Number: 5935-01-532-6234 Quantity: 9,394 PG Purchase Request: 1000248102QTY: 9394 Delivery: 66 days ADO

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