CONNECTOR, PLUG, ELECTRICAL

The contract pertains to the procurement of electrical plug connectors identified by NSN 5935013852914 and part number C560P9WA from HUBBELL INC WIRING DEVICE DIV, with two line items totaling 111 units at a combined value of $11,061.00. Delivery is specified under FOB ORIGIN terms with an 11-day lead time from the need ship dates of August 1, 2026 for the first 6 units and August 7, 2027 for the remaining 105 units, both originally due by January 3, 2027. Items must be delivered to two distinct DLA facilities: one in Tracy, California and the other in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination warehouses. Packaging and marking must strictly comply with MIL-STD-129 for labeling, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Non-hazardous items must be commercially packaged per ASTM D3951 unless superseded by the more stringent DLA Master List of Technical and Quality Requirements, while hazardous materials must meet TQ Requirement IP025 as defined under FED-STD-313. Use of any Class I ozone-depleting substances in manufacturing or cleaning is prohibited without written approval from the Contracting Officer, though this restriction does not extend to commercial items or part-numbered-only components. All packaging and shipments are subject to DLA’s unit of issue standards and require standardized Quantity per Unit Pack (QUP: 001). The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and includes compliance with FAR and DFARS clauses covering employment verification, combating human trafficking, sustainable products, hazardous material identification, cybersecurity safeguarding, and whistleblower protections. Clause 52.223-3 requires submission of Safety Data Sheets for any hazardous components, and Clause 52.223-7 mandates adherence to the Hazard Communication Standard, with additional disclosures required for radioactive materials exceeding specified activity thresholds. The contracting office is the Department of Defense’s Active Devices Division, with solicitation issued under SPE7M5-26-T-317S and responses due by July 20, 2026, under an automated simplified acquisition process using FFP pricing with no variance allowed in quantity delivery.