CONNECTOR, PLUG, ELEC

The Defense Logistics Agency awarded Spacecraft Components Corp, with CAGE code 2B618, a $350,000 indefinite-delivery, indefinite-quantity contract under solicitation SPE7M1-26-U-3026 for electrical plug connectors identified by NSN 5935012035770. The contract, awarded on July 14, 2026, falls under NAICS code 334417 and is structured as a unilateral IDIQ with a minimum order of five units and a maximum contract value of $350,000. Deliveries are FOB origin, with inspection and acceptance occurring at the destination, and performance is activated only upon issuance of individual delivery orders within one year of award. The unit price is $644.87 per unit, with the entire contract ceiling fixed at $350,000. Technical specifications require compliance with MIL-DTL-28754E for the connector design and adherence to MIL-STD-2073-1E for packaging and preservation, including clean, dry preservation without additional materials. Packaging must follow DLA RP001 and MIL-STD-129 for marking, barcoding, and hazard labeling, while mercury-containing components must be shock-proof and enclosed in a secondary containment per NAVSEA 5100-003D. Ozone-depleting substances are prohibited unless explicitly approved. Contractual obligations include adherence to multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, particularly concerning cybersecurity, supply chain risk, and environmental compliance. Mandatory clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.239-7018 for supply chain risk management, and 252.240-7997 requiring NIST SP 800-171 compliance assessments. Hazard communication is governed by 29 CFR 1910.1200, requiring submission of Safety Data Sheets prior to award, and the contractor must comply with employment eligibility verification, combating trafficking in persons, and sustainable products requirements under deviations issued in February 2026. Invoicing must be conducted exclusively via Wide Area WorkFlow, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The Contracting/Ordering Officer