CONNECTOR, PLUG, ELEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price delivery order to HEILIND MIL-AERO LLC under solicitation SPE7M5-26-T-104N for the procurement of 18 units of an electrical plug connector with NSN 5935013389257 at a total contract value of $677.45, with delivery required by September 24, 2026, under a 70-day after receipt of order timeframe. The contract is FOB origin, with pickup designated at the DLA Distribution New Cumberland Facility in Pennsylvania and final acceptance occurring at the destination location in Columbus, Ohio. The item is identified as a commercial off-the-shelf product compliant with SAE AS34061 and SAE AS50151 standards. All packaging must adhere to MIL-STD-2073-1E and RP001 DLA packaging requirements, with preservation and handling governed by MIL-DTL-55330, while labeling and marking follow MIL-STD-129, including barcoding and government identification in designated blocks. Mercury and mercury compounds are strictly prohibited in packaging, preservation, and direct contact with the product. Hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), with pre-award submission of hazard warning labels and safety data sheets required for non-exempt substances. The product is subject to government inspection and acceptance at destination, with the contractor responsible for electronic invoicing via Wide Area WorkFlow (WAWF), using specific document types including invoices with receiving reports. Payment is processed through the Columbus, Ohio remittance address under code SL4701. The contract incorporates multiple FAR and DFARS clauses, including combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, patent indemnity and authorization, safeguarding contractor information systems, changes, subcontracting, inspection, default, notification of safety issues, and sea transportation requirements, all with deviation 2026-00038 applied to several clauses. The contractor must comply with the DLA Master List of Technical and Quality Requirements (RA001) and maintain active SAM registration with a validated UEI and CAGE code. No option quantities or additional CLINs are present, and the procurement was not set aside for any specific socioeconomic category based on available data.
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$677.45NAICS
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