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59--SOCKET,PLUG-IN ELECTRONIC COMPONENTS

Awarded
SPE7M1-26-U-5162Federal

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 solicitation, issued by DLA Land and Maritime under solicitation number SPE7M1-26-U-5162, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure plug-in electronic component sockets, identified by NSN 5935-01-309-6113. The contract has an estimated maximum value of $350,000 and an estimated annual quantity of 174 units, with a guaranteed contract minimum of 26 units. The procurement is subject to strict technical and quality standards, specifically requiring compliance with MIL-DTL-12883/45D(2) and MIL-DTL-12883G(2). As a Qualified Products List (QPL) and Qualified Manufacturers List (QML) item, the products must meet specific qualification requirements. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and strictly regulates the use of mercury and Class I ozone-depleting substances. Contractors must adhere to comprehensive packaging, marking, and shipping requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with preservation following MIL-DTL-55330. Delivery is required on an FOB Origin basis with an estimated 85-day delivery timeline, and inspection and acceptance will occur at the destination. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and strict cybersecurity and hazardous material handling protocols. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026. Award will be made to a responsible offeror based on price, and successful vendors will utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

General Info

Procurement of 174 critical electronic sockets delivered within 85 days per MIL specifications.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TTI INC.

Award Issued Date

Documents

1

Request for Quotations SPE7M1-26-U-5162

PDF, High priority: read this firstrfq
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Dalton Tullius
contact@example.gov
+1 (555) 000-0000

Full Description

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SOCKET,PLUG-IN ELECTRONIC COMPONENTS
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
SPE7M1-26-U-5162
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-12883/45D(2) NOT 2 REVISION NR D DTD 01/24/2023 PART PIECE NUMBER: M12883/45-01
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-12883G(2) REVISION NR G DTD 06/18/2025 PART PIECE NUMBER: M12883/45-01
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 1000239723 0001 EA 174.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935013096113
DELIVERY (IN DAYS):0085
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 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D1 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5162
SECTION B
PR: 1000239723 PRLI: 0001 CONT’D
SPE7M1-26-U-5162 NSN/Part Number: 5935-01-309-6113 Quantity: 174 EA Purchase Request: 1000239723QTY: 174 Delivery: 85 days ADO

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DIBBS
Supply of Push Switches (NSN 5930-00-999-4401)
NUCLEAR REACTOR PROGRAM

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 334419
Closed
DIBBS
Supply of Toggle Switches (NSN 5930015584083)
ELECTRICAL DEVICES DIV

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details

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