CONNECTOR, PLUG, ELEC

The Defense Logistics Agency awarded a $350,000.00 indefinite-quantity contract to AIRBORNE SUPPLY INC. (CAGE 8HBL2) on July 14, 2026, under solicitation SPE7M1-26-U-3508, with contract number SPE7M526D62BT. The sole line item is a Commercial Electrical Plug Connector (NSN 5935005009443) with a unit price of $139.36 and a guaranteed minimum order of 44 units once binding, though no initial firm quantity is specified. The contract ceiling of $350,000.00 represents the total allowable value across all delivery orders, which may be issued within one year of award. Performance is governed under an IDIQ structure with FOB Destination terms; delivery locations are not fixed and will be specified per individual order. The awardee must comply with extensive packaging and marking requirements per MIL-STD-129, ASTM D3951, and the DLA Master List of Technical and Quality Requirements, including preservation standards for non-hazardous and hazardous materials as defined by FED-STD-313 and TQ IP025. All items must be bar-coded per MIL-STD-129 with human-readable text and 2D Data Matrix symbols, clearly displaying the CAGE code, NSN, and purchase order identifiers. The contractor is subject to stringent compliance obligations including the use of U.S.-flag vessels for ocean transportation, with foreign-flag use requiring a 45-day prior waiver and post-shipment documentation submission. Hazardous materials must be labeled per 29 CFR 1910.1200, and export-controlled items are governed under DFARS 252.225-7048. The contract incorporates numerous FAR and DFARS clauses related to combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, patent indemnity, cybersecurity safeguarding including NIST SP 800-171 assessments, supply chain risk, and prohibited acquisition of covered defense equipment or services. Invoicing must be done electronically via WAWF using approved document types such as Invoice and Receiving Report or Invoice 2in1. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH, with no specified accounting codes