CONNECTOR, PLUG, ELEC
Contract Overview
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The contract specifies the procurement of 13 electrical plug connectors identified by NSN 5935011744220 and part numbers CV6R40A51S-A115-C22 and 1376-31-494, with a total value of $169.00 and a delivery timeline of 20 days from order placement, targeting an original delivery date of June 12, 2026. Delivery is FOB origin to the Surface Force Logistic Center in Baltimore, Maryland, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, including compliance with DLA’s RP001 packaging requirements and the DLA Master List of Technical and Quality Requirements, which override ASTM D3951 for non-hazardous materials. Hazardous materials, when applicable, must adhere to TQ requirement IP025 and the Hazard Communication Standard (29 CFR 1910.1200), while mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries or sensors, and portable devices must include a second containment boundary. The use of ozone-depleting substances is strictly forbidden unless prior written approval is obtained from the Contracting Officer. Sampling and inspection must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4 unless otherwise specified. Physical bare item marking and removal of government identification from non-accepted items are mandatory. Subcontractors and suppliers must comply with all applicable FAR and DFARS clauses including safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, and prohibitions on covered defense telecommunications equipment. The contract requires electronic submission via DIBBS by July 30, 2026, and invoice processing through WAWF. The item is not eligible for commercial item treatment under FAR 11.001, and the offeror must provide a UEI and CAGE code, verify small business status, and disclose any use of covered telecommunications equipment. Fast shipment via traceable means is required, and parcel post is explicitly prohibited.
General Info
Agency
Contract Value
$349.96NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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