CONNECTOR, PLUG, ELECTRICAL

The contract is for the procurement of 17 electrical plug connectors, identified by part number 88083-22-41PN and NSN 5935015213138, under solicitation SPE7M5-26-T-332M. The unit price is $17.00 per piece, totaling $289.00, with delivery required FOB origin within 170 days from the contract date, and the original delivery deadline is October 14, 2026, with a need ship date of January 14, 2027. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. The supplier must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous materials following Fed-Std-313 and TQ requirement IP025, while non-hazardous items must be commercially packaged. Palletization and unit of issue must align with the specified contract terms, and all packaging must be marked with government identification removed from non-accepted supplies and physically labeled per RQ017. Delivery is to the DLA San Joaquin receiving warehouse in Tracy, California, and transportation logistics are governed by DLAD procedural notes C19 and C20.