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SOCKET, PLUG-IN ELEC

Active
SPE7M0-26-T-072GFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as solicitation SPE7M0-26-T-072G, is for the procurement of one electronic plug-in socket with NSN 5935-01-572-4450. The item is associated with Aptiv Services US, LLC and must adhere to specific technical data packages and reference drawings. Delivery is required within five days after order, with a required delivery date of August 12, 2026. The shipment is designated as an NMCS shipment to be sent via the fastest traceable means to a destination in Rutland, Vermont. The agreement incorporates several DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

General Info

Procurement of one electronic plug-in socket for delivery to Rutland, Vermont by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2143 POST ROAD, RUTLAND, VT, 05701-9104, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-072G.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Brian Bulfin
contact@example.gov
+1 (555) 000-0000

Full Description

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SOCKET,PLUG-IN ELEC
SOCKET,PLUG-IN ELECTRONIC COMPONENTS
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APTIV SERVICES US, LLC 5TQJ3 P/N 12065686
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12505682 REVISION NR DTD 06/11/2008 PART PIECE NUMBER: 12505682
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12505683 REVISION NR C DTD 11/01/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12505682 REVISION NR DTD 05/29/2025 PART PIECE NUMBER:
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 7017821933 0001 EA 1.000
NSN/MATERIAL:5935015724450
SPE7M0-26-T-072G
SECTION B
PR: 7017821933 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W18GSW
W6KH RUTLAND AFRC
2143 POST RD
RUTLAND VT 05701-9104
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91JHA
0424 EN CO CO AA REAR DET
2143 POST ROAD
RUTLAND VT 05701-9104
US
MARKFOR
W91JHA
0424 EN CO CO AA REAR DET
2143 POST ROAD
RUTLAND VT 05701-9104
US
M/F: (TCN) W91JHA62190016
RDD: N
PROJ: TP 1
SUPP ADD: W906CN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
SPE7M0-26-T-072G
SECTION B
PR: 7017821933 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7M0-26-T-072G NSN/Part Number: 5935-01-572-4450 Quantity: 1 EA Purchase Request: 7017821933QTY: 1 Delivery: 5 days ADO

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PULLER, PIVOT PIN
Solicitation # SPE7M0-26-T-072H
This contract is for the procurement of one unit of a Pivot Pin Puller, identified by NSN 2040008966755, under solicitation SPE7M0-26-T-072H. The item must be manufactured according to Basic Drawing NR 34228 004966 Revision C. Delivery is required within 20 days, with the destination being the USS Hartford (SSN 768). The contract specifies that shipping must be handled via the fastest traceable means and prohibits the use of parcel post. Compliance requirements include strict adherence to MIL-STD-129 for marking and DLA packaging requirements. All shipping containers must be marked with the part number and the contractor's CAGE code. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The acquisition is conducted under full and open competition.
Hardware Manufacturing

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about 18 hours ago

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in 11 days
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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE7M0-26-T-072E
This solicitation is for the procurement of 548 self-locking nuts, identified by NSN 5310-01-665-3292, for the Department of Defense Maritime Supply Chain. The contract is a total small business set-aside under NAICS code 332722, with a required delivery timeframe of five days after the order is placed. Performance is designated for Pearl Harbor, Hawaii. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 18 hours ago

DEADLINE

in 8 days
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