CONNECTOR, RECEPTACL

The contract is for the procurement of 105 units of a qualified electrical connector, receptacle, identified by NSN 5935011639342 and part number M28840/12AC1P1, conforming to MIL-DTL-28840(3) Revision E and MIL-DTL-28840/12F(3) Revision F. The item is classified as a Critical Application Item and must be sourced from the Qualified Products List (QPL) for Federal Stock Class 5935, ensuring it meets all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. The connector must be free of intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Delivery is FOB origin with a 164-day lead time from the order date, with the final delivery due by January 10, 2027, and an initial ship date of October 27, 2026. All units must be packaged in accordance with MIL-STD-2073-1E using preservation method 41, clamping/drying method 1, and packaged in unit containers type B9 with intermediate containers type D3. Marking must strictly follow MIL-STD-129, including bar-coding and labeling, with no special marking required. Inspection and acceptance occur at the destination facility, located at DLA Distribution DDSP New Cumberland, 2083 Normandy Drive, New Cumberland, PA 17070-5002. The contract requires full and open competition, no quantity variance is permitted, and all supplies must be delivered in compliance with DLA packaging and identification standards. Offerors must hold a valid Unique Entity ID and CAGE code, maintain current SAM registration, and comply with all applicable FAR and DFARS clauses, including those relating to cyber incident reporting, safeguarding covered defense information, employment eligibility verification, combating human trafficking, and sustainable products. Performance is governed by simplified acquisition procedures, and invoicing must be submitted through WAWF. No pricing details are specified in the solicitation, and the contract type remains unspecified, though the structure suggests a firm-fixed