CONNECTOR, PLUG, ELECTRICAL

Defense Logistics Agency Land and Maritime awarded delivery order SPE7M526F1839 to TTI Inc. on August 5, 2026, for the procurement of 31 electrical plug connectors (NSN 5935012024341). This order is issued under the unilateral Indefinite Delivery Contract SPE7M526D61ZJ, which establishes a maximum contract ceiling of 350,000.00 dollars. The specific delivery order value is 1,612.00 dollars, with a unit price of 52.00 dollars per connector and a required delivery date of October 29, 2026. The items must conform to technical specifications MIL-DTL-83723/95G(1) and MIL-DTL-83723H(4) and are subject to government inspection and acceptance at the destination, specifically DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to military standards for packaging, preservation, and marking, including MIL-STD-2073-1E, MIL-DTL-55330, and MIL-STD-129. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award. Shipping is designated as FOB Origin, and all invoicing must be processed electronically via Wide Area WorkFlow. The agreement is governed by various FAR and DFARS clauses, including requirements for equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Administration is managed by the DLA Land and Maritime Active Devices Division, with Jacob Hamilton serving as the Contracting Officer.