CONNECTOR, RECEPTACL
Contract Overview
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The contract involves the procurement of connector assemblies and electrical plugs designated as part of Federal Stock Class 5935, with the specific item identified by NSN 5935012956918 and part number M55302/62-D10H, manufactured in accordance with MIL-DTL-55302/62H and MIL-DTL-55302G specifications. A total quantity of 45 units is required at a unit price of $45.00, resulting in a total contract value of $2,025.00, to be delivered FOB origin within 168 days, with the original required delivery date set for February 10, 2027, and a need ship date of January 5, 2027. The item is classified as qualified and must conform to the Qualified Products List (QPL) requirements outlined in procurement note H01. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and MIL-DTL-55330 for preservation, with removable crimp-type contacts required to be stored separately in noncorrosive rigid containers within the unit container. No ozone-depleting substances are permitted in production unless specifically approved by the contracting officer, and the prohibition extends to all military and federal specifications referenced herein unless exempted under commercial item definitions. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and require barcoding per MIL-STD-129 with NSN, CAGE code, and lot number. The contract includes mandatory compliance with multiple cybersecurity and data protection clauses under DFARS, including safeguarding covered defense information, reporting cyber incidents, and adhering to NIST SP 800-171 requirements. Contractor representations must include UEI and CAGE codes, size status, and disclosures regarding covered defense telecommunications equipment. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, with Material Safety Data Sheets required prior to award. Inspection and acceptance occur at the destination, and payment must be processed through WAWF using the invoice and receiving report format. All contract administration, delivery, compliance, and documentation requirements are governed by FAR and DFARS provisions, including accelerated payments to small business subcontractors, combating trafficking
General Info
Agency
Contract Value
$1,047.15NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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