CONNECTOR, PLUG, ELEC
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract awarded to HEARTLAND PATRIOT SUPPLY LLC (CAGE 07A78) under solicitation SPE7M5-26-T-6163 and contract number SPE7M326V1935 is for the supply of an electrical plug connector (NSN 5935-01-261-9385), but the only line item was administratively modified to a quantity of zero, resulting in a final contract value of $0.00. The award was issued on July 6, 2026, with the contracting officer signing on July 17, 2026, and the delivery deadline was set for August 5, 2026. The contract is administered by the Defense Logistics Agency through its Land and Maritime division, with the place of performance designated as Tinker Air Force Base, Oklahoma. All deliverables, despite being canceled, were to be shipped FOB origin, with government responsibility for transportation and risk of loss, and inspection and acceptance to occur at the destination. Packaging and marking requirements mandate strict compliance with MIL-STD-129 for labeling, bar-coding, and palletization, alongside ASTM D3951 for non-hazardous materials, Fed-Std-313 and DLA IP025 for hazardous materials, and RP001 for pallet standards. Physical identification of items must follow RQ017, and qualified products must meet QPL/QML requirements per RQ016. The contract includes extensive regulatory clauses under FAR and DFARS, including Authorization and Consent with both Alternate I and Alternate II, Unenforceability of Unauthorized Obligations, Accelerated Payments to Small Business Subcontractors, Safeguarding of Covered Contractor Information Systems, and Requirements for NIST SP 800-171 compliance. Special contract requirements under Section H mandate detailed hazard communication labeling in accordance with 29 CFR 1910.1200 and the submission of Safety Data Sheets prior to award for any hazardous materials. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer, Mellandra Moffat, serves as the primary point of contact, and Timothy Jones is listed as a contracting/ordering officer. No Contracting Officer’s Representative or Technical Representative is identified in the documentation. The aw
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