ADAPTER, GROUND HAND
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Contract SPE8EF26P0307 is a firm fixed price delivery order awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to Vectrus Systems LLC, a small disadvantaged and women-owned small business. The contract, valued at $284.50, is for the procurement of two Ground Hand Adapters (NSN 1730-01-581-6170) at a unit price of $142.25. Deliveries are required to be completed by October 28, 2026, which is 134 days after the award date, with the place of performance and delivery located at the Naval Air Warfare Center in Point Mugu, California. The agreement mandates strict adherence to logistics and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing and payment processing through Wide Area Workflow (WAWF) and compliance with the Buy American Act and prohibitions on hardware or software from Kaspersky Lab. The contract is managed by Contracting Officer Mamie Cook.
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