CONNECTOR, PLUG, ELEC

The contract pertains to the procurement of an electrical plug connector, identified by the NSN 4920015726522 and manufacturer part number 10-248369-10P from AMPHENOL CORP, with a total quantity of two units to be delivered under solicitation SPE4A5-26-T-298Q. Delivery is required FOB origin, with inspection and acceptance taking place at the destination facility located at DDSP New Cumberland, Pennsylvania, and must be completed within 171 days after the date of order, with an original required delivery date of May 2, 2027. Packaging and marking must adhere strictly to ASTM D3951 and MIL-STD-129, with priority given to the DLA Master List of Technical and Quality Requirements, which includes critical specifications such as RP001 for palletization, RQ017 for bare item marking, and RQ011 regarding removal of government identification from non-accepted supplies. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i) at the request of the Service customer. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and Safety Data Sheets must be submitted prior to award; any use of radioactivity exceeding 0.002 microcuries per gram or total activity of 0.01 microcuries must be clearly marked per MIL-STD-129. Ocean transportation using foreign-flag vessels requires prior written approval at least 45 days in advance. The contract includes numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, safeguarding government information, and prohibitions on covered defense telecommunications equipment, all with deviations applied per 2026-00038. Payment must be processed electronically via WAWF, with no fast pay authorization indicated, and invoicing for this fixed-price item requires submission of an invoice and receiving report