CONNECTOR, RECEPTACLE, ELECTRICAL

The contract pertains to the procurement of 15 electrical connector receptacles, identified by NSN 5935-01-150-8754 and part number MS3452W20-18P, conforming to SAE AS34521 Revision C and SAE AS50151 Revision E. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, and all manufacturing must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product is subject to a full prohibition on the use of Class I ozone-depleting substances in any phase of design, manufacturing, or cleaning unless explicitly approved in writing by the Contracting Officer, and the intentional introduction of mercury or mercury-containing compounds is strictly forbidden with narrowly defined exceptions for batteries, lamps, sensors, and instrument components, which must include secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with preservation method 31 (clean and dry), wrapped in JA material, and all shipments must be marked in strict accordance with MIL-STD-129 without special marking codes. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria, with critical, major, and minor attributes assigned verification levels VII, IV, and II, and AQLs of 0.1, 1.0, and 4.0 respectively. The delivery is FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a delivery deadline of 168 days after order placement, and inspection and acceptance occur at destination. The contract incorporates mandatory FAR and DFARS clauses governing information safeguarding, hazardous material handling, employment eligibility, whistleblower rights, cyber incident reporting, and sustainable products, and requires compliance with the Hazard Communication Standard and specific labeling for any radioactive materials, which must be pre-notified to the Contracting Officer. All submissions must be made electronically through DIBBS by the August 6, 2026 deadline, and payment will be processed via WAWF with invoicing aligned to fixed-price delivery terms. The contract does not permit variance from