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SOCKET, PLUG-IN ELECTRO

Active
SPE7M5-27-T-1757Federal

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 SPE7M5-27-T-1757 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electronic plug-in sockets, identified by NSN 5935-00-400-1535 and Amphenol Corp part number 146-203. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of October 28, 2026, with a delivery window of 20 days after award. Inspection and acceptance will occur at the destination, specifically DLA Distribution OKC at Tinker AFB, Oklahoma. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, specifically RA001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessment, and domestic material restrictions such as the Buy American Act and Berry Amendment. Quotations are due by November 12, 2026, to the contracting office in Columbus, Ohio.

General Info

Small business solicitation for two electronic plug-in sockets for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

7330 SENTRY BLVD BLDG 469 DOOR 10, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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SOCKET,PLUG-IN ELECTRONIC COMPONENTS
ITEM NAME SOCKET,PLUG-IN ELEC
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
AMPHENOL CORP 77820 P/N 146-203
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 7018940462 0001 EA 2.000
NSN/MATERIAL:5935004001535
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7M5-27-T-1757
SECTION B
PR: 7018940462 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2037
FB2037 DLA DISTRIBUTION OKC
CP +1 (555) 000-0000
7330 SENTRY BLVD BLDG 469 DOOR 10
TINKER AFB OK 73145-8000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2037
FB2037 AF DLA DIST OKC OK
CP +1 (555) 000-0000
7330 SENTRY BLVD BLDG 469 DR 10W
TINKER AFB OK 73145
US
M/F: (TCN) FB203762960526
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/28/2026
SPE7M5-27-T-1757 NSN/Part Number: 5935-00-400-1535 Quantity: 2 EA Purchase Request: 7018940462QTY: 2 Delivery: 20 days ADO

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BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-1158
Solicitation SPE7M5-27-T-1158, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of 34 packages of electrical connector backshells, identified as NSN 5935-01-469-9678. This is designated as a critical application item and must adhere to Technical Data Package Rev A Gen 1 and reference drawing 8V613 HS5842 Revision F. Approved sources include Glenair, Inc. (P/N 400AS011NF1606L) and Joslyn Sunbank Company, LLC (P/N HS5842WS1606L). The use of Class I ozone-depleting substances in the design, manufacturing, or cleaning processes is strictly prohibited without written approval from the Contracting Officer. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of December 12, 2026, and an original required delivery date of February 26, 2027. Delivery is required within 42 days after receipt of order. Packaging must comply with RP001 and MIL-STD-129, with destination inspection and acceptance. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
Awarded
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-0872
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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