CONNECTOR, PLUG, ELEC

The contract involves the procurement of three electrical plug connectors with NSN 5935-00-136-6378 under solicitation SPE7M5-26-T-295K, issued by the Department of Defense’s Active Devices Division. The delivery must be completed within 108 days after award, with a required delivery date of October 30, 2026, to Tinker AFB, Oklahoma, under FOB Origin terms. The item must comply with DLA Packaging Requirements for Procurement (RP001), MIL-STD-129 for marking and barcoding, and ASTM D3951 for non-hazardous material packaging, with hazardous material packaging governed by TQ IP025 and FED-STD-313. Physical identification of bare items must follow RQ017, and all labeling must align with 29 CFR 1910.1200 for hazardous materials and MIL-STD-129 for radioactive materials if applicable. Inspection and acceptance occur at origin under zero non-conformance standards using MIL-STD-1916 or comparable sampling methods, with DLA Master List requirements taking precedence over conflicting standards. The solicitation mandates electronic submission via DIBBS by July 23, 2026, and requires adherence to the DLA Technical and Quality Master List referenced by R/I numbers. The contract incorporates multiple FAR clauses dated February 2026, all modified under Deviation 2026-00038, including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification and Safety Data, Postaward Small Business Program Representation, and others. Contractors must submit Safety Data Sheets for any hazardous materials using a specified table format, and compliance with DFARS 252.223-7001 and 252.223-3 is required. Cybersecurity obligations under 252.204-7012 are referenced, mandating safeguarding of covered defense information and cyber incident reporting. Offerors must provide Unique Entity IDs and CAGE codes, and declare small business status, socioeconomic certifications, and whether they are nonmanufacturers under the NMR rule. Invoicing must be submitted electronically through WAWF only, with payment details to be determined in the award document. No