CONNECTOR, PLUG, ELEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Contract SPE7M026V4431 is a fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to Amphenol Corp on June 25, 2026, for the procurement of 589 electrical plug connectors. The total contract value is $11,367.70, with a unit price of $19.30 per connector. The items, identified by NSN 5935011227585 and part number D38999/26WC98SN, must comply with technical specifications MIL-DTL-38999/26G(4) and MIL-DTL-38999N. Delivery is required by October 1, 2026, with shipping terms set as FOB Origin and the destination for inspection and acceptance as DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military standards for packaging, preservation, and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory requirements include DFARS provisions for safeguarding covered defense information, cyber incident reporting, and hazard communication standards per 29 CFR 1910.1200. Contract administration is managed by Jennifer Chavez and Marc Danneberger, with payment handled by the Defense Finance and Accounting Service.
General Info
Contract Value
$11,367.7Place of Performance
NY, USASet-Aside
Awardee
AMPHENOL CORPAward Issued Date
Timeline
Organization & Contact Information
Full Description
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