CONNECTOR, RECEPTACL

This contract calls for the procurement of 113 electrical connector receptacles identified by NSN 5935-01-171-9431, with a unit price of $113.00 and a total value of $12,769.00, to be delivered FOB origin within 161 days of the order, with a required delivery date of March 27, 2027. The item must conform to technical specifications referenced by SAE AS34021 Revision E dated January 1, 2017, and SAE AS50151 Revision E dated June 1, 2020, and is subject to qualification requirements under the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts. All items must be manufactured without intentional addition of mercury or mercury-containing compounds, with exceptions limited to functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical analysis reagents as specified by NAVSEA, and portable fluorescent lamps or instruments containing mercury must be shockproof and have a secondary containment barrier per NAVSEA 5100-003D. Packaging and preservation must comply with MIL-DTL-55330 for connectors and MIL-STD-2073-1E, with specific packaging codes applied as undefined (ZZ/Z), and all markings must adhere to MIL-STD-129, including barcoding and physical identification of bare items. The contractor is required to comply with DLA packaging requirements, hazardous materials handling protocols under IP025, and the removal of government identification from non-accepted supplies. The contract includes stringent compliance with federal regulations such as FAR 52.223-3 for hazardous material identification, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.223-7008 prohibiting hexavalent chromium. Contractor representations and certifications include Unique Entity ID and CAGE code disclosure, socioeconomic status reporting, and compliance with anti-human trafficking and employment eligibility verification requirements. The items are subject to inspection and acceptance at the destination per FAR 52.246-2. Payment must be submitted via Wide Area WorkFlow (WAWF) using invoice and receiving report formats, with no alternate methods permitted. Performance occurs at the DLA Distribution facility