CONNECTOR, PLUG, ELEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Defense Logistics Agency award SPE7M526V5167 is a fixed-price delivery order issued on June 9, 2026, to Aero-Electric Connector, Inc. for the procurement of 74 electrical plug connectors (NSN 5935014527932). The total contract value is $4,702.70, with a unit price of $63.55. The items must be delivered by November 24, 2026, with a lead time of 168 days after the date of order. The contract is established as FOB Origin from the contractor's facility in Torrance, California, with the final destination being DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality standards, specifically MIL-DTL-83723H(4) and MIL-DTL-83723/95G(1) for connector design and bare item marking. Due to the hazardous material classification of the items, packaging and labeling must comply with FED-STD-313, TQ Requirement IP025, and OSHA's Hazard Communication Standard (29 CFR 1910.1200), while all shipments must follow MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, supply chain risk, and equal opportunity. Inspection and acceptance are conducted by the government at the destination.
General Info
Contract Value
$4,702.7Place of Performance
CA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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