59--CONNECTOR,PLUG,ELEC
Contract Overview
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AI Contract Overview
Purchase order SPE7L1-27-P-0550, issued by the Defense Logistics Agency Weapons Support to Equipment Parts Sales, is a Firm Fixed Price award for the procurement of five electrical plug connectors under NSN 5935-01-196-2028. The total contract value is 34,000.00 dollars, with a required delivery date of December 14, 2026. The shipment is designated as FOB Origin from Halifax, Pennsylvania, with inspection and acceptance occurring at the destination. This acquisition was conducted as a set-aside for Women-Owned Small Businesses under NAICS code 334417. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging, though DLA Master List technical requirements take precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
General Info
Contract Value
$34,000Place of Performance
OH, USASet-Aside
Awardee
EQUIPMENT PARTS SALESAward Issued Date
Timeline
Organization & Contact Information
Full Description
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