CLAMP, CABLE, ELECTRICAL CONNECTOR

The contract pertains to the procurement of clamp, cable, electrical connector items identified by NSN 5935-01-201-1572, with a total requirement of 895 units distributed across three line items of 195, 300, and 400 units respectively, each priced at $195, $300, and $400 per unit. Delivery is required within 72 days after award, with FOB origin terms, zero quantity variance, and inspection and acceptance occurring at the destination. The items are classified as commercial and must comply with stringent military packaging and marking standards including MIL-STD-2073-1E for preservation, MIL-STD-129 for labeling, and DLA’s RP001 for palletization, with no preservatives, cushioning, or wrapping materials permitted. Physical identification of the bare item is mandatory, and the product must be on the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts as specified in procurement note H01. Manufacturing and supply are strictly prohibited from containing intentional mercury or mercury compounds except for approved functional applications such as batteries, fluorescent lights, sensors, or naval weapon systems, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. Use of Class I ozone-depleting substances in any phase of production is forbidden without written approval from the contracting officer, a restriction that supersedes other specifications but does not relax performance requirements. The technical specification mandates adherence to SAE AS85049/49D and SAE AS85049 revisions for design and performance. The contract includes comprehensive compliance clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material safety, cyber safeguarding, defense information protection, and export controls, with specific DFARS provisions addressing hexavalent chromium, covered defense telecommunications, and cybersecurity requirements per NIST SP 800-171. Payment must be submitted electronically via Wide Area WorkFlow with invoicing and receiving reports generated through the system. Delivery points include San Diego, Tinker AFB, and Warner Robins with unique parcel post and freight addresses. All proposals must be submitted through DIBBS by the August 17, 2026 deadline, and the contract type is not explicitly defined but operates under fixed-price terms as implied by applicable FAR clauses.