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 SPE7M526V5363 is a delivery order issued on June 9, 2026, to Apex Pinnacle Corp for the procurement of 28 electrical plug connectors (NSN 5935014529283). The total contract value is $21,375.48, with a unit price of $763.41. This requirement was designated as a Women-Owned Small Business set-aside under NAICS code 334417. The items are to be delivered to DLA Distribution Jacksonville, Florida, by October 22, 2027, with shipping terms established as FOB Origin. The contract mandates strict adherence to military and federal standards for packaging and marking, specifically MIL-STD-129 for shipment and storage, ASTM D3951 for non-hazardous materials, and TQ IP025 for hazardous materials. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests, with payment terms set at net 30 days. The award is a rated order under the Defense Priorities and Allocations System and requires compliance with the Berry Amendment and the Buy American Act.
General Info
Contract Value
$21,375.48Place of Performance
NY, USASet-Aside
Awardee
APEX PINNACLE CORPAward Issued Date
Timeline
Organization & Contact Information
Full Description
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