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Supplier of Tube Assembly, Sensor (NSN 4710-01-078-7778)

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Federal

Contract Overview

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This subcontract is for the manufacture or sourcing of three sensor tube assemblies matching the technical specifications of NSN 4710-01-078-7778. The project supports prime contractors under the Department of Defense Maritime Supply Chain, specifically DLA Land and Maritime. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and managing packaging for FOB Origin shipping. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by September 14, 2026, following the posting date of August 30, 2026.

General Info

Subcontract for three sensor tube assemblies for DoD, small business set-aside, due 09/14/2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-5644.

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

View the prime solicitation

TUBE ASSEMBLY, SENSO

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Tube Assembly, Sensor for prime contractors on DLA Land and Maritime Maritime Supply Chain projects. Manufactures or sources the specific assembly matching NSN 4710-01-078-7778 technical specifications. Performs marking in accordance with MIL-STD-129 and manages packaging for FOB Origin shipping. Delivers 3 units of the specified sensor tube assembly.

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Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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