CONNECTOR, PLUG, ELEC

Defense Logistics Agency award SPE7M526V5687 is a fixed-price delivery order issued on June 25, 2026, to Electro Enterprises Inc for the procurement of 28 electrical plug connectors (NSN 5935016339531). The total contract value is $16,247.56, with a unit price of $580.27. Delivery is required within 90 days after the date of award, establishing a deadline of September 23, 2026. The contract is managed by Andrew Bracken of the DLA Land and Maritime Active Devices Division, with invoicing processed through the Wide Area WorkFlow system. The contract specifies FOB Origin terms, with final delivery, inspection, and acceptance occurring at DLA Distribution Jacksonville. Strict adherence to packaging and marking standards is required, primarily MIL-STD-129, with additional compliance for palletization under RP001 and hazardous materials under FED-STD-313 and 29 CFR 1910.1200. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 sampling criteria. The award includes standard FAR and DFARS clauses covering combatting trafficking in persons, patent indemnity, and basic safeguarding of covered contractor information systems.