CONNECTOR, PLUG, ELEC

The contract specifies the procurement of a single electrical plug connector with NSN 5935-01-667-4768, issued under solicitation SPE7M5-26-Q-0550 by the Department of Defense’s Active Devices Division. Five units, each one piece, are required and must be delivered FOB origin within 20 days of order placement with zero tolerance for quantity variance. Pricing is firm fixed price, and all deliveries are destination-inspected and accepted, with no alterations permitted to the specified configuration or packaging. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including the use of unit container D3 and intermediate container E5 with no cushioning or preservation materials other than fiberboard wrapping. Special marking is not required, and palletization must strictly follow DLA’s RP001 standards. Parcel post is explicitly prohibited; shipments must utilize the fastest traceable means and are directed to U.S. Navy vessels including USS Mobile, USS Canberra, USS Savannah, USS Oakland, and USS Augusta, all at FPO addresses in the Pacific theater. Contractors are required to register and notify shipments through the Vendor Shipment Module, and all technical and quality requirements are incorporated by reference from the DLA Master List. The contract includes clauses on veteran employment reporting, sustainable products, subcontracting for commercial items, and small business reserve notifications, though no specific socioeconomic set-asides apply. Invoicing must be processed electronically via Wide Area WorkFlow, and all government identification must be removed from non-accepted supplies as per Basic Drawing NR 16236. Production facility changes require written approval and must meet strict cost reduction and performance criteria.