CONNECTOR, PLUG, ELEC

The contract solicitation SPE7M5-26-T-313U seeks 105 electrical plug connectors (NSN 5935-00-687-0244) for delivery to Tinker AFB, Oklahoma, with a required delivery timeline of 168 days after receipt of order, under FOB Origin terms. The item is procured under simplified acquisition procedures, and while unit pricing is not specified in the solicitation, contractors must comply with all technical, quality, and packaging standards as defined by the DLA Master List of Technical and Quality Requirements, which take precedence over general standards. Packaging and labeling must adhere strictly to MIL-STD-129 for marking, barcoding, and shipment compliance, while hazardous materials require packaging according to TQ IP025 and FED-STD-313. Non-hazardous items follow ASTM D3951 unless overridden, and palletization must conform to RP001. Bare items must be physically marked per RQ017, and non-accepted supplies must have government identification removed per RQ011. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331 Table 1, with a zero non-conformance acceptance standard for all lots unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with unspecified attributes treated as major. Inspection and acceptance occur at the delivery destination, performed by the government under FAR 52.246-2. The contract includes numerous federal and defense regulatory clauses covering employment equity, human trafficking, hazardous materials, sustainable procurement, cybersecurity, data safeguarding, payment withholding for delinquent taxes, and prohibitions on contracting with entities linked to forced labor or certain activities involving the People's Republic of China. Contractors must be registered in SAM, possess a valid UEI, and submit all invoices electronically via WAWF. Proposals are due electronically through DIBBS by the July 21, 2026 deadline, and the acquisition is potentially set aside for economically disadvantaged women-owned small businesses under FAR 52.219-28. The contract does not provide a total value due to unfilled pricing fields, and no attachments or formal evaluation factors are listed in the provided documentation.