CONNECTOR ASSEMBLY,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7M526V6307 to SCM CONSULTANTS INC (CAGE 964Q0) on July 30, 2026, for the procurement of a single line item: CONNECTOR ASSEMBLY (NSN 5935310155726), with a quantity of 8 units and a total contract value of $504.00. Delivery is required within 151 days after issuance of an as-directed order, with the original required delivery date set for December 26, 2026, and FOB Origin terms apply. The delivery location is W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, where government personnel will conduct both inspection and acceptance at destination in accordance with FAR 52.246-2. The contract is governed by stringent packaging and marking standards, including MIL-STD-2073-1E for preservation, MIL-STD-129 for labeling and barcoding, and MIL-DTL-55330 for connector-specific preservation, with specific packaging codes U and D3 applied. All items must be labeled per 29 CFR 1910.1200, and physical marking must comply with RQ017. The contract includes a broad array of FAR and DFARS clauses addressing cybersecurity, compliance, and ethical obligations. Key requirements include adherence to 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, compliance with 252.204-7009 on the limited use of third-party cyber incident data, and full implementation of 52.222-50 and 52.222-54 to prohibit human trafficking and ensure employment eligibility verification. Environmental mandates such as sustainable products and hazardous material identification are enforced under revised clauses dated February 2026, each marked under deviation 2026-00038. The contract also mandates use of the System for Award Management for maintenance and requires electronic invoicing via WAWF only, with alternative methods such as EDI or FTP permitted in limited circumstances. The award was made under a simplified acquisition procedure with clause 52.213-4 applied, and the type of contract is
General Info
Agency
Contract Value
$504NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
