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TERMINATION, SHIELD, ELE

Active
SPE7M5-26-T-330DFederal

Contract Overview

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

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The contract seeks the procurement of 10,710 electrical connector terminations and shields with NSN 5935-01-379-7230, delivered to the DLA Distribution Facility in New Cumberland, Pennsylvania under FOB Origin terms, with a delivery requirement of 97 days after order placement. The item must be manufactured by an approved source using materials specifically cited on the referenced drawing, and any deviation from approved materials or configurations requires prior written approval through an Engineering Change Proposal or variance request. All supplies must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including hazardous material identification per 29 CFR 1910.1200 unless exempted by specific federal statutes. The use of Class I ozone-depleting chemicals is explicitly prohibited, superseding all other specification requirements, and any substitute chemicals must be submitted for approval. Inspection and acceptance occur at the destination point by Government representatives, with the contractor responsible for ensuring full compliance with FAR 52.246-2 and applicable technical standards including SAE AS85049F and AS85049/128G. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing ethical practices, cybersecurity compliance including NIST SP 800-171 and safeguarding covered defense information, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on acquiring certain telecommunications equipment. Invoicing must be submitted exclusively through Wide Area WorkFlow, and payment will be processed based on the DD 1155 form and associated DoDAAC codes. Offerors must provide their Unique Entity Identifier and CAGE code, and are required to certify their small business status if claiming socioeconomic preferences such as HUBZone, 8(a), WOSB, or SDVOSB. Performance is subject to strict configuration control, hazardous material handling protocols, and requirements to remove government identifiers from non-accepted items. The solicitation is issued under NAICS code 335999 with a submission deadline of July 30, 2026 via the DIBBS portal, and the awarded contract will be executed under a fixed-price structure as determined by the contracting officer.

General Info

Procurement of 10,710 electrical connectors at $1.35 each, delivery to New Cumberland, PA, within 97 days, MIL-STD compliant, DLA requirements, WAWF invoicing.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-330D for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
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Office AddressUS

Full Description

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TERMINATION,SHIELD,ELECTRICAL CONNECTOR
TERMINATION,SHIELD,ELECTRICAL CONNECTOR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
"QUOTES MUST BE BASED UPON FURNISHING AN ITEM
MANUFACTURED BY AN APPROVED SOURCE AND FROM AN
APPROVED MATERIAL CITED ON THE DRAWING
REFERENCED BELOW. THE CITED DRAWING SPECIFIES
WHICH MATERIALS ARE ACCEPTABLE AND PROVIDES NSN/Part Number: 5935-01-379-7230 Quantity: 10,710 EA Purchase Request: 7017440244QTY: 10710 Delivery: 97 days ADO

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