CONNECTOR, PLUG, ELECTRICAL

The contract specifies the procurement of electrical plug connectors identified by part number M39012/30-0503 and NSN 5935004304109, with a total quantity of 360 units divided into two line items: 36 units at $7017602347-0001 and 324 units at $7017602347-0002, both at a unit price of $1.00. Delivery is required within 84 days from the contract date, with FOB origin terms, zero variance in quantity, and inspection and acceptance occurring at the destination. The item is classified as a commercial item and must comply with MIL-PRF-39012F Sup 1 and MIL-PRF-39012/30J specifications. It is subject to strict quality and technical requirements mandated by the DLA Master List of Technical and Quality Requirements, which override all other standards. Zero-defect sampling is required under MIL-STD-1916 or equivalent zero-based plans, and attributes are assigned verification levels or AQLs consistent with critical, major, and minor classifications. The product must be marked and packaged per MIL-STD-129, commercially packaged per ASTM D3951 unless hazardous, in which case Fed-Std-313 IP025 applies, and palletization must meet DLA packaging rules. Use of ozone-depleting substances is prohibited unless prior written approval is obtained, and the item is restricted to qualified products listed under QPL for FSC 5935. Two distinct delivery addresses are specified—one for San Diego, CA and one for Robins AFB, GA—with required ship dates of January 15, 2026 and January 1, 2027 respectively, though the original delivery deadline for both is December 5, 2026. All documentation and compliance must adhere to DLA procedures and the solicitation SPE7M5-26-T-354T, issued under NASIC code 334417 by the Department of Defense's Active Devices Division.