CONNECTOR, PLUG, ELEC

The contract, awarded to TTI INC under solicitation SPE7M126F4605 and issued as a delivery order under the IDIQ vehicle SPE7M526D60ES, encompasses the supply of a single line item: CONNECTOR, PLUG, ELEC (NSN 5935010654104), with a total contracted value of $6,382.80 for eight units at $797.85 each. This transaction is part of a broader indefinite-delivery, indefinite-quantity contract with a maximum obligated value of $350,000. The award date is July 21, 2026, with delivery expected by January 19, 2027, under FOB DESTINATION terms. Performance is governed by stringent packaging and marking requirements per MIL-STD-129, ASTM D3951, FED-STD-313, and DLA’s RP001, including barcoding, unit packaging (QUP: 001), and hazard labeling in accordance with 29 CFR 1910.1200. Inspection and acceptance occur at the destination by government personnel, with compliance verified against SAE AS81511 for electrical connector quality and the DLA Master List of Technical and Quality Requirements. The contract imposes robust cybersecurity and supply chain safeguards through multiple DFARS clauses, including 252.204-7012 requiring NIST SP 800-171 controls for Covered Defense Information and mandatory cyber incident reporting within 72 hours, combined with 252.204-7020 mandating a Basic Assessment of those controls. It prohibits the use of covered telecommunications equipment from specified foreign entities under 252.204-7018 and restricts disclosure of cyber incident data per 252.204-7009. Hazardous material shipments require compliance with IP025 and explicit labeling, while radioactive material above thresholds (0.002 microcuries/gram or 0.01 per item) triggers prior notification to the Contracting Officer. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and all payments are processed through the Defense Finance and Accounting Service. The contractor must also comply with a wide array of FAR