CONNECTOR, RECEPTACL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract calls for the procurement of two connectors, receptacles, with NSN 5935-01-690-6762 and part number IT41030AFK28-20SB1N0F1 from Glenair Inc., to be delivered within five days of order placement to the Tobyhanna Army Depot in Pennsylvania, with delivery terms FOB origin. The total estimated value is $4,180 based on a historical unit price of $2,090 per unit, though no current pricing is formally specified in the CLIN. The supply must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must strictly adhere to MIL-STD-129, including barcoding, and palletization must follow RP001 DLA Packaging Requirements. If the item is classified as hazardous under FED-STD-313, it must be packaged per IP025; otherwise, commercial packaging under ASTM D3951 is acceptable, though always subordinate to DLA requirements. Bare item marking must meet RQ017, and any government identification on non-accepted items must be removed per RQ011. Inspection and acceptance occur at the destination by the government, with shipment required via the fastest traceable means, prohibiting parcel post. Cybersecurity compliance is mandated through DFARS 252.204-7012, incorporating NIST SP 800-171 with a deviation noted in 252.240-7997. Contracting parties must verify employment eligibility and comply with anti-trafficking and equal opportunity requirements. Offers must be submitted electronically through DIBBS by August 17, 2026, and offerors are required to provide UEI and CAGE codes, affirm size status, and disclose any inclusion of covered defense telecommunications equipment. The solicitation includes FAR and DFARS clauses covering subcontracting, hazardous materials, whistleblower rights, and other compliance standards, but does not specify a contract type, evaluation factors, or formal Section C statement of work. Invoicing must be processed through WAWF, and all documentation must reference the correct DoDAACs for payment, receiving, and administrative functions.
General Info
Contract Value
$3,842Place of Performance
PA, USASet-Aside
Awardee
WESTSIM ENGINEERING, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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