CONNECTOR, PLUG, ELEC

The contract pertains to the procurement of 38 electrical plug connectors with NSN 5935-01-443-7317 under solicitation SPE7M5-26-T-353B issued by the Defense Logistics Agency. The delivery schedule mandates shipment within 151 days after award, with delivery occurring at the DDSP New Cumberland Facility in Pennsylvania under FOB Origin terms. Packaging and marking must strictly comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and bar-coding, including SSDC and GTIN-compliant barcodes, with no special marking required. The item is subject to extensive federal acquisition regulation clauses, particularly DFARS provisions covering cybersecurity safeguards, prohibition of hexavalent chromium and covered telecommunications equipment, whistleblower protections, disclosure of information, and restrictions on arbitration agreements. Contractor compliance with NIST SP 800-171 requirements is enforced through a deviation, and invoicing is exclusively managed via Wide Area WorkFlow with electronic payment instructions. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2, with quality control rooted in military packaging and hazard communication standards. The solicitation requires offerors to submit valid Unique Entity ID and CAGE codes, self-certify small business status if applicable, and disclose any provision of covered telecommunications equipment. Pricing details are incomplete, with unit price listed as $0.000 and no extended value provided, though historical data indicates prior purchases at $46.55 per unit. All responses must be submitted electronically via the DIBBS portal by August 6, 2026, and adhere to DLA’s simplified acquisition procedures under SF-18 format. No evaluation factors, weights, or basis of award are explicitly defined in the documentation, suggesting a potential LPTA methodology. Contract administration responsibilities rely on DoDAAC for payment routing, with no designated COR or PCO contact details included.