CONNECTOR, PLUG, ELECTRI

The contract is for the procurement of 188 electrical plug connectors identified by NSN 5935-01-144-4559 under solicitation SPE7M1-26-U-4561, issued by the Maritime Supply Chain division of the Department of Defense. The solicitation operates as an indefinite delivery contract with a maximum estimated value of $350,000 and a delivery requirement of 135 days after award, with orders authorized for up to one year following contract execution. FOB Origin terms apply, though inspection and acceptance occur at the destination, conducted by the government in accordance with MIL-STD-129 for labeling and marking, ASTM D3951 for commercial packaging of non-hazardous items, and FED-STD-313 for hazardous material classification. All packaging must adhere to RP001 DLA packaging standards, and bare items must be physically marked per RQ017. Hazardous materials require compliance with TQ IP025 and 29 CFR 1910.1200 labeling, with additional restrictions on toxic substances including hexavalent chromium and prohibitions against acquiring equipment from Communist Chinese military companies or unauthorized telecommunications hardware. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, whistleblower protections, and information safeguarding, including mandatory compliance with DFARS 252.204-7012 for safeguarding defense information and reporting cyber incidents. Offerors must hold a valid Unique Entity ID and CAGE code, disclose socioeconomic status including WOSB, EDWOSB, SDVOSB, or HUBZone designation, and comply with all representation and certification requirements under Section K. Invoicing must be submitted exclusively via Wide Area WorkFlow (WAWF), and all proposals must be submitted electronically through DIBBS by August 6, 2026. Pricing details are not provided in the solicitation, with unit cost and extended price fields left blank, but historical pricing data references previous acquisition ranges. The primary point of contact is Bryan Fair at DLA Maritime Supply Chain, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, subject to the version in effect at the solicitation or award date depending on acquisition size.