CONNECTOR, PLUG, ELEC

The Defense Logistics Agency awarded TTI INC. (CAGE 8N187) a contract valued at $7,449.06 for the procurement of 109 electrical plug connectors, identified by NSN 5935014134953, under solicitation SPE7M5-26-T-062Y, with an award date of July 14, 2026. Delivery is required by December 15, 2026, under FOB Origin terms from Fort Worth, Texas, with title and risk transferring to the government at that point; final acceptance is mandated at the destination facility, Hill AFB, Utah, conducted by government personnel. The contract is part of DLA’s eProcurement Automated Simplified Acquisitions framework, with no option quantities or volume flexibility permitted, and payment must be processed via Wide Area WorkFlow using government-issued payment instructions. Packaging, marking, and labeling must strictly comply with MIL-STD-129, ASTM D3951 for non-hazardous items, and FED-STD-313 for hazardous materials, with all units barcoded and palletized per DLA’s RP001 and RA001 standards. Compliance with hazardous materials handling, including submission of Safety Data Sheets and adherence to 29 CFR 1910.1200, is required, along with prohibitions on the use of hexavalent chromium, toxic materials, and covered defense telecommunications equipment. The contract incorporates numerous defense-specific clauses related to cybersecurity, including safeguarding covered defense information and reporting cyber incidents under 252.204-7012, trafficking in persons, employment eligibility verification, sustainable products, and whistleblower protections. The awardee must also comply with ocean transportation restrictions requiring use of U.S.-flag vessels unless waived, and must submit detailed documentation prior to shipment. The award was made on a best-value trade-off basis considering past performance, delivery capability, and price, with no requirement to select the lowest-priced offer. All representations regarding small business status, unique entity identifier, and foreign government ownership must be current in SAM, and the contractor is responsible for flowing down applicable clauses to any subcontractors. Contract administration is managed by Barbara Hoffmann as Contracting Officer and Bryan Collier as administrative contact, with payment remitted through the Defense Finance and Accounting Service in Columbus, Ohio.