59--CONNECTOR,RECEPTACLE,ELECTRICAL

The contract covers the procurement of an electrical connector, receptacle with NSN 5935011878000 and part numbers 88-548095-000 from AMPHENOL CORP and C10960-23-53S from LOCKHEED MARTIN CORPORATION under solicitation SPE7M1-26-U-4632, issued by the Department of Defense’s Maritime Supply Chain. The requirement is for a fixed quantity of 155 units delivered FOB origin with a delivery window of 106 days, subject to a zero percent quantity variance. Inspection and acceptance occur at destination, with government oversight, and all items must adhere strictly to the DLA Master List of Technical and Quality Requirements for compliance, superseding general commercial standards like ASTM D3951. Packaging and labeling must conform to MIL-STD-129 for all markings, barcoding, and identification, with hazardous materials subject to TQ Requirement IP025 under FED-STD-313, while non-hazardous items require commercial packaging under ASTM D3951 unless overridden by DLA requirements. Palletization must follow RP001 guidelines, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. The contract is structured as an Indefinite Delivery Contract with a maximum value of $350,000 and a minimum order of 38 units per order, with a restriction against serial orders exceeding the limit within seven consecutive days. The contract incorporates mandatory FAR clauses including inspection of supplies, changes, default, unenforceability of unauthorized obligations, and accelerated payments to small business subcontractors, along with special requirements such as hazardous material labeling per 29 CFR 1910.1200, safety data sheet submission, U.S.-flag vessel use for maritime transport, and radioactive material detection and marking thresholds. Offerers must validate their Unique Entity Identifier and CAGE code and may need to represent size and socioeconomic status, though no specific certifications are completed in the solicitation. Proposals must be submitted electronically through DIBBS and the DLA eProcurement portal by the deadline of August 6, 2026, with invoicing required via Wide Area WorkFlow. All contract administration functions are governed by the specified clauses, and the contract only becomes binding upon the government’s acceptance of the first delivery order