CONTACT, ELECTRICAL

This contract specifies the procurement of an electrical contact receptacle with part number GUA1 and NSN 5999-01-710-3143, requiring exactly 30 units to be delivered within 10 days under FOB origin terms. The delivery must be made to the address in Dublin, California, with strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards and DLA packaging requirements, excluding any special marking. Shipment must use the fastest traceable method, prohibiting parcel post, and palletization must comply with DLA guidelines. The item is classified under NAICS code 334419, issued by the Department of Defense’s Active Devices Division, and is subject to federal acquisition regulations including prohibitions on ozone-depleting substances and intentional mercury contamination, with exceptions for specific functional uses such as batteries, fluorescent lights, and instrument controls as per NAVSEA standards, which also mandate secondary containment for mercury-containing portable devices. Only approved manufacturers may submit replacements, requiring formal documentation for evaluation, and administrative changes or superseding items are not accepted without prior approval. The contract enforces a zero variance in quantity, with inspection and acceptance occurring at the destination. Payment is set at $30 per unit, totaling $900, and the response deadline for proposals is August 17, 2026, with a required delivery date of July 29, 2026.