ADAPTER, ELECTRICAL
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Contract SPE4A026P2558 is a purchase order awarded by the Defense Logistics Agency Aviation to Glenair, Inc. for the procurement of one electrical adapter, identified by NSN 5975-01-681-4814. The total contract price is 916.87 dollars, with an award date of September 23, 2026. This procurement was processed as an ESOC emergency requirement under solicitation SPE4A0-26-T-4607 and NAICS code 334417. The contract specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination in Ginowan, Japan. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be marked and labeled according to MIL-STD-129. Payment is to be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions against the use of additive manufacturing unless authorized.
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