CONNECTOR, PLUG, ELEC

The contract is for the procurement of a plug connector, electrical, identified by NSN 5935011583142 and part numbers CA3108E 14S-7P-B-F80 from ITT CANNON LLC and PEI/GENESIS, INC., with a total quantity of 10 units at a unit price of $10.000, resulting in a total contract value of $100.00. Delivery is required within 14 days of order, with FOB Origin terms and acceptance occurring at the destination warehouse located at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersedes all other standards; non-hazardous items must be packaged per ASTM D3951, while hazardous items must follow FED-STD-313 and TQ Requirement IP025. All packaging and labeling must adhere strictly to MIL-STD-129, including barcoding and data matrix requirements, with bare item marking per RQ017. Palletization must meet RP001 specifications, and unit packaging must reflect the specified U/I and QUP. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stated; critical, major, and minor attributes are assigned Verification Levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contractor’s quality system must comply with SAE AS9003 or ISO 9001. Invoicing is executed through WAWF, and payment is processed via electronic submission. The solicitation number is SPE7L4-26-T-5816, posted on July 23, 2026, with a response deadline of August 3, 2026, and submissions must be made exclusively via the DLA Internet Bid Board System. The contract includes numerous FAR and DFARS clauses addressing employment, trafficking, cybersecurity, safeguarding of defense information, hazardous materials, electronic submission of payment requests, subcontracting, export control, and prohibition of certain telecommunications equipment, with deviations authorized under 2026-0