CONNECTOR, PLUG, ELEC

The Defense Logistics Agency awarded Pacific Coast Sales LLC, with CAGE code 3SCL2, a fixed-price contract valued at $7,326.00 for the procurement of electrical plug connectors identified by NSN 5935015020235, with a delivery deadline of January 12, 2027. The contract, issued under solicitation SPE7M5-26-T-083S and award number SPE7M526V6250, is structured with two line items totaling the full contract value, with no flexibility in quantity variance. Deliveries are to be shipped FOB origin to DLA Distribution Jacksonville in Jacksonville, Florida, with inspection and acceptance performed by the Government at the destination. The contract requires strict adherence to MIL-STD-129 for all packaging and labeling, including hazardous material markings compliant with OSHA’s Hazard Communication Standard and other applicable federal regulations, while also mandating compliance with ASTM D3951 and FED-STD-313 for non-hazardous and hazardous items respectively. Packaging and palletization must conform to DLA’s RP001 requirements, and all items must originate from qualified manufacturers listed on the Qualified Products List, specifically the Deutsch Engineering connector with CAGE code 11139, and must not contain ozone-depleting substances without prior written approval. The contractor is subject to a comprehensive suite of contractual clauses governing cybersecurity, supply chain integrity, labor practices, and payment procedures. Cybersecurity requirements include compliance with NIST SP 800-171, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to supply chain risk mitigation standards. The contract incorporates clauses addressing trafficking in persons, employment eligibility verification, sustainable products, and equal opportunity for workers with disabilities, all with deviations approved for modification. Payment will be processed through the Defense Finance and Accounting Service using the Wide Area WorkFlow system, with invoicing required via electronic submission of receiving reports and invoices. The contracting officer is Karen Collins, with William Dilts serving as the local administrator, and financial accounting is tracked under code 97X4930 5CBX 001 2620 S33189. All performance and compliance obligations are governed by the Defense Logistics Agency’s technical and quality standards, with the contractor required to validate adherence to military specifications and approved part