ADAPTER, CONNECTOR

Contract SPE7M526V4191 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to Kathryn Baumgratz on June 25, 2026. The contract, issued under solicitation SPE7M5-26-T-059C, is for the procurement of five connector adapters (NSN 5935016997803) at a unit price of $172.00, resulting in a total contract value of $860.00. Delivery is required by October 28, 2026, or within 125 days after the date of order, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, where the government will perform both inspection and acceptance. The contractor must adhere to strict military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001, utilizing desiccant drying and plastic film wrap. Compliance with hazardous material identification and safety data standards is required per 29 CFR 1910.1200. Administrative requirements include the mandatory use of Wide Area WorkFlow for electronic invoicing and payment processing through the Defense Finance and Accounting Service. The agreement incorporates various FAR and DFARS clauses covering equal opportunity, cybersecurity safeguarding of covered defense information, and prohibitions on the use of certain foreign telecommunications equipment.