CONNECTOR, PLUG, ELEC

The Defense Logistics Agency awarded Electro Enterprises Inc. a firm-fixed-price contract valued at $4,669.92 for the procurement of 138 electrical plug connectors under NSN 5935-01-268-8368, with delivery required within 60 days after the order date of July 16, 2026. The contract, issued under solicitation SPE7M5-26-T-123W and assigned contract number SPE7M026P3808, is classified as a small business set-aside with additional socioeconomic designations as a Small Disadvantaged Business and Women-Owned Small Business. Delivery is FOB destination to DLA Distribution Warner Robins at Robins AFB, Georgia, with inspection and acceptance performed by the government at the delivery point. The contractor must comply with DLA’s Master List of Technical and Quality Requirements, MIL-STD-129 for markings, ASTM D3951 for commercial packaging, and FED-STD-313 if the item is classified as hazardous, with packaging and palletization adhering to RP001. All invoicing and receiving reports must be submitted electronically via WAWF, and payment is processed through the Defense Finance and Accounting Service at a Columbus, Ohio remittance address. Contract clauses include deviations for veteran employment reporting and sustainable products under deviation 2026-O0038, and subcontracting for commercial products under deviation 2026-O0015. The contractor is required to maintain active SAM.gov registration and a valid WAWF account. No options, modifications, or additional line items are included, and the quantity is fixed with zero variance. Contract administration is managed by Contracting Officer Edward Aragon, with no designated COR or COTR provided.