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 Benchmark Connector Corporation, with CAGE code 08MA2, a contract valued at $197.26 under solicitation SPE7M5-26-T-330N, with an award date of July 22, 2026. The sole line item is a connector, plug, electric with NSN 5935011347714, to be delivered within ten days after the delivery order, with the original required delivery date listed as July 14, 2026. While the solicitation's pricing table shows blank unit and extended prices, the official award confirms the total contract value. Delivery is FOB destination, though a conflicting FOB origin indication at the CLIN level requires clarification. The contract mandates compliance with MIL-STD-129 for marking and barcoding, ASTM D3951 for commercial packaging, and FED-STD-313 for hazardous materials, with packaging and palletization adhering to DLA’s TQ IP025 and RP001 requirements. Hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by updated Safety Data Sheets, with full contractor liability for compliance regardless of government actions. The contract includes multiple FAR and DFARS clauses covering small business representation, equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent for use of technical data, levies on payments, NIST SP 800-171 cybersecurity requirements, and sea transportation regulations. Invoicing must be submitted electronically through WAWF, and inspection and acceptance occur at the destination by the government. The contractor's UEI and CAGE code are required for compliance with representation clauses, and socioeconomic certifications may apply. No formal Section C, Section J, or Section M are present, meaning the detailed statement of work, attachments, and evaluation factors are not defined in the provided documents. Point of contact for administrative matters is Margaret Smith, with a direct phone number and email provided, though her official role as COR or PCO is undesignated. Accounting data, payment office details, and specific delivery location are not provided and must be referenced in the full award documentation.
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Contract Value
$197.26NAICS
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Not specifiedSet-Aside
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