CONNECTOR ASSEMBLY,
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Contract SPE7M526V6445 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to Integrated Procurement Technologies on August 3, 2026. The contract, valued at $20,000.00, is a small business set-aside under NAICS code 334417 for the procurement of eight electrical connector assemblies (Part Number 28555, NSN 5935014217786) at a unit price of $2,500.00. The award was determined based on best value using a trade-off process considering past performance, offered delivery, and price. The contractor is responsible for manufacturing and delivering the items to DLA Distribution Depot Hill in Utah by May 10, 2027. Shipping is designated as FOB Origin with government-arranged transportation. Strict adherence to military standards is required, including MIL-STD-2073-1E and MIL-DTL-55330 for packaging and preservation, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, with a requirement of zero non-conformances per MIL-STD-105/ASQ Z1.4. Invoicing must be processed exclusively through the Wide Area WorkFlow system.
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$20,000Place of Performance
Not specifiedSet-Aside
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