CONNECTOR, PLUG, ELEC

The Defense Logistics Agency awarded Contract SPE7M326V3703 to SPACECRAFT COMPONENTS CORP (CAGE 2B618) for the delivery of 20 electrical plug connectors (NSN 5935010153562) at a total price of $5,034.00, with award dated July 20, 2026. The contract was issued under solicitation SPE7M5-26-T-109M and operates under a fixed-price structure with no flexibility in quantity, as the variance is set at 0% plus or minus. Delivery is FOB destination to Tinker Air Force Base, Oklahoma, with a performance window of 126 days from the date of order, and acceptance occurs at the destination by the Government’s authorized representative. The item must comply with SAE AS35071A and AS50151 standards, along with Qualified Products List requirements for FSC 5935, and packaging must conform to MIL-STD-129 for labeling, barcoding, and Unique Item Identification, as well as ASTM D3951 or FED-STD-313 depending on hazardous material status. All packaging must adhere to DLA’s RP001 palletization standards and include proper hazard labeling per 29 CFR 1910.1200 and 252.223-7001. Invoicing is mandatory via Wide Area WorkFlow, and payment processing is handled through DoDAAC routing. The contract includes multiple FAR clauses governing employment eligibility, human trafficking compliance, sustainable products, hazardous material safety, patent indemnity, and accelerated payments to small business subcontractors, all applied under Deviation 2026-00038. Alternate versions of the Authorization and Consent clause are included, and the contractor must maintain compliance with all representations in Section K, including size status and socioeconomic certifications, with obligations to rerepresent under triggering events. No option periods, extensions, or evaluation factors are specified, suggesting this is a streamlined delivery order under an existing IDIQ vehicle.