CONNECTOR, PLUG, ELEC

The Defense Logistics Agency awarded Contract SPE7M026V4744 to SPACECRAFT COMPONENTS CORP (CAGE 2B618) for the supply of 22 electrical plug connectors (NSN 5935015020206) at a unit price of $115.00, totaling $2,530.00. The contract was awarded on July 20, 2026, under solicitation SPE7M5-26-T-187Y, with delivery required by August 24, 2026, under FOB ORIGIN terms, meaning the contractor is responsible for making the goods available at their facility in North Las Vegas, NV, while the government assumes all transportation responsibilities and risks from that point onward. The receiving location is W1A8 DLA Dist San Joaquin in Tracy, CA. Compliance with military and federal standards is mandatory, with MIL-STD-129 governing all packaging, marking, and barcoding requirements, including Unit of Issue and Quantity per Unit Pack specifications. Hazardous materials must conform to TQ Requirement IP025 and 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award, while non-hazardous materials follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must meet RP001, and radioactive materials exceeding specified thresholds require MIL-STD-129 compliance. Payment is processed through Wide Area WorkFlow (WAWF) by the Defense Finance and Accounting Service, with remittance to Columbus, OH. The contract includes numerous FAR and DFARS clauses, notably Alternate I and II of 52.227-1 for patent authorization, 252.240-7997 for NIST SP 800-171 assessment requirements with deviation 2026-00025, 252.244-7999 for commercial subcontracting with deviation 2026-00015, and socioeconomic clauses dated February 2026 including combating trafficking in persons, employment eligibility verification, sustainable products, and hazardous material safety with deviation 2026-00038. No evaluation factors are documented, suggesting the award was likely based on lowest