CONNECTOR, PLUG, ELEC
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 SPE7M526P4252 to AVIARMS SUPPORT CORP, with a total value of $25.00 for five electrical plug connectors identified by NSN 5935010143304 under procurement line item 7017274552. The contract was awarded on July 17, 2026, following solicitation SPE7M5-26-T-301P issued under NAICS code 334417 for electronic component manufacturing. Delivery is required FOB origin to the Naval Sea Logistics Center in Keyport, WA, with a specified delivery window of 20 days as directed, and no option quantities or price variations are permitted. Payment is mandatory through the Wide Area WorkFlow system, with invoices submitted as required for fixed-price line items, and no alternative invoicing platforms are authorized. The contract includes numerous FAR and DFARS clauses governing compliance, including inspection at destination under FAR 52.246-2, sustainable products and employment eligibility verification under deviations, safeguarding of information systems, combating trafficking in persons, and accelerated payments to small business subcontractors. Packaging and marking must conform to MIL-STD-129 and DLA Master List requirements, with hazardous materials subject to TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. The contractor must adhere to hazard communication labeling per DFARS 252.223-7001 and comply with quality standards including SAE AS81511/AS46 and Qualified Products List requirements. The contract includes clauses for contract changes, subcontracting for commercial products, unenforceability of unauthorized obligations, and maintenance of System for Award Management registration. No attachments, evaluation factors, or detailed technical specifications are provided beyond the item description, and the awardee’s size status or socioeconomic certifications were not disclosed in the documentation. The point of contact is Karen Collins of the DLA Active Devices Division, reachable by phone and email for administrative matters.
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Contract Value
$2,875NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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