CONNECTOR, RECEPTACLE, ELECTRICAL

The contract is for the procurement of an electrical connector receptacle, identified by NSN 5935004624724 and part number 348-33E18-85S1 from Amphenol Corp, under an indefinite-delivery contract issued by the Department of Defense’s Maritime Supply Chain. The estimated quantity is 39 units at a unit price of $39.000, with a total estimated value of $1,521, though this quantity is non-binding and may not be purchased; the contract has a maximum value ceiling of $350,000. Delivery is FOB Origin, with a required delivery timeline of 113 days after order placement, and inspection and acceptance occur at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, using preservation method 31, with no preservation or cushioning materials required, and all items must be marked in accordance with MIL-STD-129, including Data Matrix barcodes for automated tracking and bare item identification as mandated by DLA requirements. The connector must comply with the DLA Master List of Technical and Quality Requirements, and the use of mercury or mercury-containing compounds is prohibited unless specifically exempted for functional uses in batteries, lights, instrumentation, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract explicitly prohibits the intentional use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning processes unless prior written approval is obtained from the Contracting Officer, and this prohibition overrides all other specifications without affecting performance requirements. Compliance with FAR and DFARS clauses is required, including those governing small business representation, safeguarding of contractor information systems, hazardous material identification, employment eligibility verification, and combating human trafficking. Payment must be processed through WAWF using electronic invoicing, and all submissions must be made via the DIBBS portal by the August 4, 2026 deadline. The item is a critical application component, and all suppliers must maintain valid UEI and CAGE codes, with representations on size status and socioeconomic certifications required in SAM. Special marking code 00-00 indicates no additional marking beyond standard requirements, and all supplies must be clean, dry, and shipped under the specified packaging configuration.