CONNECTOR, PLUG, ELEC
Contract Overview
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The contract calls for the procurement of 12 electrical plug connectors identified by NSN 5935-01-671-5243, compliant with military specification MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1), and must be listed on the Qualified Products List (QPL) for Federal Supply Class 5935. The product must adhere to strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including prohibitions against intentional mercury or mercury-containing compounds, with exceptions for batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable mercury-containing items must have shock-proof construction and a secondary containment barrier. Packaging must follow MIL-STD-2073-1E with specific preservation method 33 (climate-controlled dry storage) and no additional preservation materials, and all items must be marked per MIL-STD-129 with no special marking required. Each unit must be physically identified per RQ017, and palletization must meet DLA Packaging Requirements (RP001). Delivery is FOB origin with an 88-day lead time to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract is awarded under a fixed-price type, referenced through FAR 52.216-1 Alt I, and is subject to clauses on sustainable products, hazardous materials, trafficking in persons, employment eligibility, cybersecurity protections including NIST SP 800-171 and safeguarding defense information, and restrictions on covered defense telecommunications equipment. The solicitation is issued by the DLA Active Devices Division via DIBBS, with proposals due by July 16, 2026, and award anticipated under a Low Price Technically Acceptable basis. Contractors must have a valid Unique Entity ID, represent their small business status, and comply with all certification requirements, including disclosing any use of covered telecommunications equipment. Invoicing is required through WAWF, and payment is subject to standard DoD financial and administrative controls, with no pricing details provided in the solicitation itself.
General Info
Agency
Contract Value
$540.72NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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