CONNECTOR, PLUG, ELEC

Contract SPE7M027P0281 was awarded on October 15, 2026, by the Defense Logistics Agency to Defense Contract Systems LLC for a total price of $592.20. The contract, originating from solicitation SPE7M5-26-T-280E, is for the procurement of 15 electrical plug connectors under NSN 5935-01-663-2348. The items must meet technical specifications MIL-DTL-38999/26G(4) or MIL-DTL-38999N(1) and be listed on the Qualified Products List for FSC 5935. Delivery is required within 20 days after award to the Naval Surface Warfare Center Detachment at Picatinny Arsenal, New Jersey, with shipping terms designated as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials. Hazardous materials must be handled according to FED-STD-313, TQ Requirement IP025, and OSHA Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic submission of payment requests and receiving reports via Wide Area WorkFlow. The award incorporates various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity of covered defense information and regulations regarding the prohibition of hexavalent chromium and the acquisition of items from Communist Chinese military companies.