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Supplier of Electrical Plug Connector (NSN 5935-01-446-7477)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of a specific electrical plug connector, Amphenol Corp part number GTC030G2W36-5P (NSN 5935-01-446-7477), for prime contractors serving the Department of Defense DLA Weapons Support Active Devices Division. The supplier is required to deliver one connector that adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129 standards. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Classified under NAICS code 335999, the procurement process began with a posting on October 28, 2026, and requires a response by November 9, 2026.

General Info

Supply one Amphenol electrical plug connector for DoD DLA Weapons Support Active Devices.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-1663.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONNECTOR, PLUG, ELEC

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Timeline

Posted

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical plug connectors for prime contractors delivering to the DLA Weapons Support Active Devices Division. Provides Amphenol Corp part number GTC030G2W36-5P (NSN 5935-01-446-7477) meeting DLA Master List of Technical and Quality Requirements. Packages per MIL-STD-2073-1E and marks per MIL-STD-129. Complies with Buy American Act and Berry Amendment. Delivers one packaged and marked connector.

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Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
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