DUMMY CONNECTOR, RECEPTACLE

This contract is for the procurement of dummy connectors, receptacles, specifically identified by NSN 5935-01-130-7646 and quantity of 12 units, with a unit price of $12.00 per unit, totaling $144.00. The items must be sourced from one of three approved manufacturers: AMPHENOL CORP, GLENAIR, INC., or NORTHROP GRUMMAN SYSTEMS CORPORATION, each with their designated part numbers. The delivery is FOB origin with a required delivery timeline of 131 days, and the materials must be delivered to the receiving warehouse at 25600 S CHRISMAN ROAD, TRACY CA 95304-5000. Inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if the item is nonhazardous, commercial packaging in accordance with ASTM D3951 is permitted only where not overridden, and all packaging and labeling must conform to MIL-STD-129. Palletization must follow RP001, and hazardous materials require adherence to TQ requirement IP025 if applicable, per FED-STD-313. The unit of issue is EA, and there is zero tolerance for quantity variance. All markings must remove government identification from non-accepted supplies and physically identify bare items as per RQ011 and RQ017. The contract, issued under solicitation SPE7M5-26-T-360W, has a response deadline of August 10, 2026, with a projected need date of December 20, 2026. Transportation requirements are governed by DLAD PROC NOTES C19 and C20, and the point of contact is Margaret Smith of the Department of Defense’s Active Devices Division.