ADAPTER, CONNECTOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract, awarded to JJ REMINGTON LLC under solicitation SPE7M5-26-T-301J and dated July 13, 2026, is a fixed-price award totaling $5,719.61 for the delivery of 13 units of an adapter connector identified by NSN 5935017073599 and part number SM3008. Performance is governed by FOB destination terms, with delivery directed to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, and triggered by government orders issued under a days ADO schedule, with specific deadlines of 61 and 200 days from order issuance. The acquisition falls under the NAICS code 334417 and is treated as a commercial item under FAR 11.001, prohibiting the use of military specifications unless formally approved. Packaging must strictly comply with MIL-STD-2073-1E, including preservation methods GX and dry storage, with unit container D3, intermediate container E5, and palletization per RP001 criteria. Marking and labeling must conform to MIL-STD-129 with the special code 39-39 for ESD-sensitive devices and bare item marking per RQ017; barcoding is mandatory. The contract incorporates a comprehensive set of federal acquisition regulatory clauses, including those governing equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding contractor information systems—all modified by deviation 2026-00038. Authorization and consent clauses have alternating versions applied to permit government use rights. The contract mandates invoicing exclusively through Wide Area WorkFlow (WAWF), with payment routed per local accounting data identified as BX: 97X4930 5CBX 001 2620 S33189. Special requirements include DFARS 252.223-7001 for hazard labeling per OSHA standards, DFARS 252.247-7023 mandating U.S.-flag vessels for ocean shipment unless waived, and DFARS 252.239-7018 requiring supply chain risk mitigation. Contractor systems handling Controlled Unclassified Information must comply with NIST SP 800-171 and undergo a Do
General Info
Agency
Contract Value
$5,719.61NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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