CONNECTOR, PLUG, ELECTRICAL

Solicitation SPE7M1-26-U-5254 is a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Department of Defense, Maritime Supply Chain, for the procurement of electrical plug connectors (NSN 5935010769450). The requirement is for an estimated annual quantity of 307 units, with a guaranteed minimum of 46 units upon the first order and a minimum order quantity of 76 units. The contract is capped at a maximum value of 350,000 dollars per order. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are classified as commercial products and must be sourced from the Qualified Products List (QPL) for Federal Stock Class 5935, adhering to basic specifications MIL-DTL-26482J(2) and reference specification MS3476G(3). Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-55330, and DLA packaging requirement RP001, while marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled in accordance with DFARS 252.223-7001 and OSHA standards. All invoicing and payment processing are mandated through the Wide Area WorkFlow (WAWF) system.