CONNECTOR ASSEMBLY,
Contract Overview
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Defense Logistics Agency award SPE7M126V8709 is a firm-fixed-price delivery order issued on June 24, 2026, to Martin Military Inc, a small disadvantaged and women-owned business. The contract, valued at $18,924.00, is for the procurement of 12 fiber optic connector assemblies (NSN 6060015497028) at a unit price of $1,577.00. Delivery is required within 210 days after the date of order, with a specified delivery date of January 20, 2027, to DLA Distribution San Joaquin in Tracy, California. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically requiring packaging and marking compliance with MIL-STD-129, ASTM D3951, and DLA packaging requirements RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Administrative requirements include the use of Wide Area WorkFlow for all invoicing and payment processing. The order is rated under the Defense Priorities and Allocations System and incorporates various FAR and DFARS clauses covering patent indemnity, basic safeguarding of contractor information systems, and domestic material restrictions.
General Info
Contract Value
$18,924Place of Performance
NY, USASet-Aside
Awardee
MARTIN MILITARY INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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