ADAPTER, CONNECTOR

The contract involves the procurement of 13 units of an adapter connector with NSN 5935-01-694-2814 under solicitation SPE7M5-26-T-363G, issued by the Department of Defense’s Defense Logistics Agency through its Active Devices Division. The item must be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required delivery date of February 3, 2027, and a performance window of 176 days after delivery order issuance. The unit price is $13.00, resulting in a total contract value of $169.00, with no quantity variance permitted. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container codes (QUP: 001, Pres Method: GX, Pack Code: U), and marking must adhere to MIL-STD-129, incorporating the contract number, NSN, and a special ESD-sensitive device marking code (39). Barcodes must include 2D Data Matrix symbols with item identification and lot data. Hazardous material handling is governed by 29 CFR 1910.1200 and MIL-STD-129 for labeling and safety data sheet compliance, with additional requirements for radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item. The contract enforces compliance with DLA’s Master List of Technical and Quality Requirements referenced via RP001 and RA001, and all submissions must be made through the DIBBS portal by August 10, 2026. Invoicing is exclusively required through WAWF, and government acceptance occurs at the delivery point. The contract includes multiple FAR and DFARS clauses relating to employment equity, trafficking prevention, cybersecurity safeguards, subcontracting, and contract modifications, with deviations applied to several clauses under deviation number 2026-00038. Offerors must provide representations on unique entity identifiers, size status, socioeconomic certifications, and disclosure of covered telecommunications equipment or services if applicable, and any joint venture participation must be fully documented with partner UEI and CAGE codes. No contract type is specified at this stage, and payment and administrative details are pending award documentation.