BOX CONNECTOR, ELECT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of one unit of a BOX CONNECTOR, ELECT with NSN 5975014753814, to be delivered FOB destination to USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632 within five calendar days of order placement. The item is classified as a critical application and must comply with stringent quality and inspection standards, including zero-defect acceptance criteria under MIL-STD-1916 or ASQ H1331 Table 1, with any unspecified attributes treated as major and requiring zero non-conformances in the sample lot. Inspection and acceptance occur at origin, with the contractor responsible for implementing a quality system aligned with SAE AS9003 or ISO 9001 tailored to AS9003. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-129 for marking and labeling, with hazardous materials governed by IP025 and non-hazardous materials by ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and no shelf life requirements apply. The contract type is fixed-price as indicated by the inclusion of FAR 52.216-1 Alternate I and other fixed-price clauses such as 52.246-2 and 52.249-8. Delivery is restricted to traceable means, prohibiting parcel post, and transportation follows DLA procedural notes C19 and C20. The contract incorporates a wide array of FAR and DFARS clauses addressing equal opportunity, human trafficking prevention, employment eligibility, sustainable products, hazardous material safety, safeguarding information systems, and whistleblower protections. Offerors must be registered in SAM, provide a UEI and CAGE code, and complete socioeconomic representations including size status and potential participation in WOSB, SDVOSB, HUBZone, or SDB programs. Compliance with 252.204-7016 is required if offering covered defense telecommunications equipment or services. Invoicing must be submitted electronically via WAWF, and payment will be processed through the designated DoDAAC, though specific accounting or appropriation details are not provided. The solicitation is issued under NAICS code 335999 and
General Info
Contract Value
$1,099.95Place of Performance
AP, USASet-Aside
Awardee
COMPONENT CENTRAL, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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