CONNECTOR, RECEPTACL
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This contract specifies the procurement of an electrical receptacle connector with part number DT04-2P-E008 manufactured by TE Connectivity Corporation, identified by NSN 5935-01-659-2454, for a quantity of 511 units. The item is classified as a critical application item, and its procurement is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which must be adhered to unless superseded by explicit provisions in this solicitation. The use of any Class I ozone-depleting substances in the design, manufacturing, or testing processes is strictly prohibited without prior written approval from the contracting officer, and this restriction overrides any conflicting specification requirements but does not relax performance expectations. Contractors proposing an administrative part number change or replacement item must submit documentation from the approved manufacturer for prior approval; otherwise, offers will only be considered for future solicitations. The delivery is required within 168 days from the contract award, with FOB origin terms and inspection and acceptance points located at the destination. Packaging and preservation must conform to MIL-STD-2073-1E and MIL-DTL-55330 for connectors, with marking in accordance with MIL-STD-129 and special marking codes designated as ZZ-ZZ for additional requirements. The unit of issue is each (EA), and the total price is based on a unit price of $511.00 for the complete quantity. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the need ship date is January 5, 2027, though the original required delivery date was September 14, 2026. The solicitation number is SPE7M5-26-T-311K, with a response deadline of July 20, 2026, and procurement is governed under NAICS code 334417. All packaging, handling, and transportation are subject to specified DLA procedural notes C19 and C20, and compliance with government ID removal and bare item marking standards is required for non-accepted supplies.
General Info
Agency
Contract Value
$480.34NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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