BACKSHELL, ELECTRICAL CONNECTOR

The contract pertains to the procurement of 12 units of a backsheel electrical connector adapter and cable clamp, identified by NSN 5935012395247 and part number G2804N22-28B, to be delivered FOB origin to the designated receiving warehouse in Tracy, California, with a required delivery window of 111 days after the delivery order. The item must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951 for packaging unless overridden. Packaging must follow RP001 for palletization and MIL-STD-129 for labeling and marking, with bare item marking required per RQ017 for traceability. The use of ozone-depleting substances is strictly prohibited unless prior written approval is obtained from the Contracting Officer, and mercury or mercury-containing compounds are banned unless specifically exempted for functional components such as batteries, instruments, or sensors, with additional requirements for shock-proof design and secondary containment where applicable. Sampling inspection must adhere to MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise specified. All deliveries are subject to government inspection and acceptance at the destination point, with strict compliance mandated for hazardous material handling in accordance with FED-STD-313 and TQ requirement IP025. Electronic invoicing is required via Wide Area WorkFlow, and the contractor must adhere to cybersecurity protocols including NIST SP 800-171 safeguards, cyber incident reporting, and prohibition of equipment from certain Chinese military entities. Additional compliance obligations include affirmative representations regarding small business status, UEI and CAGE codes, whistleblower rights, trafficking in persons, employment eligibility verification, and environmental standards for sustainable products. Payment is contingent upon timely submission of electronically filed receiving reports and invoices, with the contractor subject to accelerated payment terms for small business subcontractors. The contract prohibits the use of hexavalent chromium, mandates adherence to the DoD’s prohibition on acquiring covered defense telecommunications equipment from restricted foreign vendors, and requires compliance with all applicable transport regulations including the use of U.S.-flag vessels for ocean shipments unless waived. The contract also incorporates clauses related to contract changes, default remedies, unauthorized obligations, and