BACKSHELL, ELECTRICA

This contract pertains to the procurement of 234 units of a Commercial Off-The-Shelf (COTS) item, specifically a Backshell, Electrical Shield, Electrical C, identified by NSN 5935-01-383-8200 and part number 73-2743102-5 from General Dynamics Mission Systems, Inc. The total contract value is $54,756.00 at a unit price of $234.00 per item, with no tolerance for quantity variance. Delivery is required within 48 days after order placement, with the original required delivery date set for November 5, 2025, and a need ship date of December 2, 2025. The delivery is FOB Origin, and both inspection and acceptance occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging must fully comply with MIL-STD-2073-1E, utilizing Preservation Method 10 (Clean and Dry), with no special preservation or cushioning materials applied. Marking of all items must adhere to MIL-STD-129, with no special marking required beyond standard government shipment labeling. The contract imposes strict prohibitions on the intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents. Any portable devices containing mercury must be shock-proof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. All hazardous materials must be labeled in accordance with both the Hazard Communication Standard and MIL-STD-129, with Material Safety Data Sheets required prior to award. Cybersecurity requirements are integral, mandating compliance with NIST SP 800-171 Rev. 1 under DFARS clause 252.204-7012 to safeguard Controlled Unclassified Information, along with adherence to NIST SP 800-171 DOD Assessment Requirements. The contractor must be registered in SAM with a valid UEI and CAGE code, and must affirm representations regarding small business status and socioeconomic certifications as applicable. Contract administration requires electronic invoicing through WAWF, and all submissions must occur via the DLA Internet Bid Board System (DIBBS). Additional FAR and DFARS clauses address employment