CONNECTOR BODY, PLUG
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded RSI, INC. (CAGE 1QMF6) a fixed-price delivery order under solicitation SPE7M5-26-T-131P for 171 connector bodies, plugs (NSN 5935011102924) at a total contract value of $14,837.67, with an award date of July 16, 2026. Delivery is required by November 13, 2026, or within 120 days of order receipt, with FOB Origin terms at the contractor’s location in Kyle, Texas, and final destination at Hill Air Force Base, Utah. The government assumes responsibility for transportation costs. The contract mandates strict compliance with military and federal packaging, labeling, and hazardous materials standards, including MIL-STD-129 for marking and barcoding, FED-STD-313 and TQ Requirement IP025 for hazardous packaging, and ASTM D3951 for non-hazardous items, with DLA’s Master List of Technical and Quality Requirements taking precedence. Hazard communication compliance with 29 CFR 1910.1200 is required, including proper labeling and disclosure of exemptions. Inspection and acceptance occur at the destination by government representatives. Invoicing must be submitted via Wide Area WorkFlow (WAWF), requiring SAM.gov registration. The contract includes numerous FAR and DFARS clauses addressing employment equity, trafficking prevention, employment verification, sustainable procurement, cybersecurity safeguards, whistleblower rights, patent indemnity, subcontracting, and prohibitions on covered telecommunications equipment. The award was made using a best value trade-off approach, evaluating past performance, delivery capability, and price without defined weights or risk ratings, allowing selection of the offeror best meeting government needs beyond lowest price. No options, modifications, or attachments are identified, and the contract contains no enumerated COR/COTR or socioeconomic certifications, though standard representations and certifications are referenced but not completed by the offeror. The assigned accounting code is BX: 97X4930 5CBX 001 2620 S33189, and the contracting officer is Barbara Hoffmann, with remittance to the Defense Finance and Accounting Service in Columbus, Ohio.
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