59--CONNECTOR ASSY
This is a NAVSUP WSS procurement for part number 16-AVF314-03, with mandatory vendor review of the IRPOD available through the BPMI site and quoted pricing requested to remain valid for 60 days unless otherwise specified. Technical and quality requirements are governed by the IRPOD and cited documents under a defined order of precedence, and contractors must use specified revisions unless the contracting officer approves otherwise. The contractor must maintain a Government-acceptable inspection system, keep complete inspection records, and comply with detailed packaging/cleanliness requirements including MIL-PRF-23199, applicable MIL-STD-2073, and MIL-DTL-24466 green poly bag conditions. Waiver/deviation requests must include justification and supporting evaluation, be presented to the QAR, and be forwarded to the PCO within five working days; vendor-certified test/inspection reports are due by end of contract and shipment requires PCO authorization. DD Form 1423 data-item requirements, distribution statement controls, and BPMI/e-commerce documentation access apply, and mercury must not be intentionally added to or come into contact with hardware or supplies.