CONNECTOR, PLUG, ELECTRICAL

The Defense Logistics Agency is soliciting the procurement of 10 electrical plug connectors under the NSN 5935-12-419-2729 through solicitation SPE7M5-26-T-353F, with responses due by August 6, 2026. The item is to be delivered FOB destination to Tracy, California, with a required delivery date of January 14, 2027, and must be completed within 160 days of award. The contract requires strict compliance with military packaging and labeling standards, including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for marking, labeling, and barcoding, with no special marking codes required. Preservation method 31 with dry climate control is mandated, and all shipments must conform to DLA’s RP001 packaging requirements. The item must be shipped via government-approved logistics methods, and payment requests must be submitted electronically using WAWF, with invoices tied to the specific delivery type—combined invoice/receiving report for fixed-price line items. The Government will conduct inspection and acceptance at the point of delivery, enforcing conformity to technical and procedural specifications under FAR 52.246-2. The contract includes a comprehensive suite of regulatory and compliance clauses, mandating adherence to federal acquisition regulations and Department of Defense requirements. Contractors must comply with trafficking in persons and employment eligibility verification rules, with deviations applied via 2026-O0038, and must implement cybersecurity safeguards in alignment with NIST SP 800-171 and DFARS 252.204-7012, including reporting cyber incidents. Prohibitions extend to the acquisition of covered defense telecommunications equipment from Chinese military companies, the use of hexavalent chromium, and storage or disposal of hazardous materials, with hazard communication standards (29 CFR 1910.1200) applicable to labeling. Contractors must confirm small business status and socioeconomic certifications where applicable and provide UEI and CAGE codes if supplying covered equipment or services, triggering additional reporting obligations. Contract administration requires electronic invoicing through WAWF, with payment routed via the local contract administrator details on the DD 1155 form, while clauses such as 52.243-1 and 252.243-7001 govern modifications and pricing adjustments.