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Supply of Electrical Plug Connectors (NSN 5935-01-511-2325)

Open
Federal

Contract Overview

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

General Info

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-1221.

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

View the prime solicitation

CONNECTOR, PLUG, ELECTRI

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
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 DLA Weapons Support Maritime Supply Chain contracts. Provides item NSN 5935-01-511-2325 adhering to DLA Master List of Technical and Quality Requirements (RA001) and MIL-STD-129 shipping standards. Requires QPL certification per FAR 52.209-1 and compliance with Buy American and Balance of Payments Program. Delivers the completed electrical plug connector unit.

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-T-1206
Solicitation SPE7M0-27-T-1206 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for one electrical connector receptacle, identified by NSN 5935-00-994-0450. The requirement specifies compatible parts from ITT Cannon LLC (P/N DPXA-8-33S) or Raytheon Company (P/N 484623-1). The item is to be delivered to the DD Depot at Tinker AFB, Oklahoma, with an original required delivery date of November 10, 2026, and a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific hazardous material protocols required under FED-STD-313 and TQ requirement IP025 if applicable. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. The procurement is subject to various FAR and DFARS clauses, including Buy American and Balance of Payments Program restrictions, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 1 hour ago

DEADLINE

in 12 days
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