CONNECTOR, PLUG, ELEC

The contract is for the procurement of two electrical plug connectors identified by NSN 5935013283818, with a requirement for delivery within 168 days as directed, and a firm need ship date of January 19, 2027, and original delivery date of May 26, 2027. The items must comply with stringent technical specifications including MIL-DTL-28840/29G and MIL-DTL-28840(E), and are classified as qualified items under the Qualified Products List (QPL) for Federal Stock Class 5935, requiring adherence to procurement note H01. All units must be physically marked per RQ017 with the specified part numbers, and packaging and preservation must conform to MIL-STD-2073-1E and MIL-DTL-55330, with dry storage conditions and specific packaging codes including QUP 001, unit container D3, and pack code U. Marking shall follow MIL-STD-129 with no special labeling required. Delivery is FOB origin to the DLA San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract is issued under solicitation SPE7M5-26-T-344V and falls under simplified acquisition procedures, governed by FAR clauses including 52.213-4 and 52.246-2, and incorporates essential cybersecurity and safeguarding requirements from NIST SP 800-171 with approved deviations. Offerors must possess a valid UEI and CAGE code, and all representations related to small business status, socioeconomic classifications, and defense telecommunications equipment must be fully certified. Invoicing is mandatory through WAWF, and compliance with hazardous materials labeling per 29 CFR 1910.1200 and defense logistics standards is required. The contract includes clauses for accelerated small business payments, prohibition of confidentiality agreements, and unenforceability of unauthorized obligations, ensuring full alignment with DoD procurement integrity and accountability frameworks.