ADAPTER, CONNECTOR

The Defense Logistics Agency awarded MARTIN MILITARY INC, a small disadvantaged and woman-owned small business with CAGE code 1WZZ2, a fixed-price contract valued at $1,974.00 for the delivery of 14 units of an adapter, connector (NSN 5935-01-574-0494) under solicitation SPE7M5-26-Q-0535. The contract, issued on July 20, 2026, is a simplified acquisition with no options or variability in quantity, requiring fulfillment within 110 days as directed by order, with delivery to DLA Land and Maritime’s facility in Tracy, California. Performance is governed by strict military packaging and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding with GS1-compliant SSCC and GTIN codes, and RP001 for palletization. Packaging requires Clng/Dry preservation (Method 41) with EA wrap material, and no cushioning or preservatives are permitted, while hazardous materials must comply with IP025. All items must be marked with “Product Verification Test Samples. Do Not Post to Stock” alongside contract and lot identifiers and adhere to RQ017 for bare item marking. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for whistleblower protections, contractor code of ethics, safeguarding of information systems, prohibitions on certain foreign-owned technologies including Kaspersky, ByteDance, and unmanned aircraft systems from covered entities, and mandatory electronic invoicing via Wide Area WorkFlow (WAWF). The contractor must comply with DPAS rated priority H18, ensuring this contract receives precedence over non-rated orders. Additional obligations include affirmative small business subcontracting reporting, paid sick leave compliance under Executive Order 13706, sustainable product procurement, and veteran employment reporting. All representations and certifications are submitted through SAM, and the contractor is subject to antiterrorism training and litigation support information limitations. Inspection and acceptance occur at the destination under FAR 52.246-2, with the Government assuming all responsibility upon receipt. FOB terms, as specified in the schedule, are ORIGIN with Government payment responsibility. The contract imposes no security clearance requirements or key personnel provisions, and all documentation must align