CONNECTOR, PLUG, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under contract SPE7M126D61EH to Fromm Electric Supply of Reading, CAGE 4N509, for 175 electrical plug connectors (NSN 5935014253924) at a unit price of $46.38, resulting in a total order value of $8,116.50, with an award date of July 16, 2026. This transaction is part of an indefinite-delivery, indefinite-quantity contract with a maximum ceiling of $350,000, though no base quantity was initially ordered. Performance is governed by FOB origin terms with government-funded payment and delivery to the DLA Distribution New Cumberland Facility in Pennsylvania. All items must comply with MIL-DTL-55330 for connector specifications, MIL-STD-2073-1E for packaging using Code U, Preservation Method 41 (CLNG/DRY), and Unit Container D3, with 40 units per unit container. Labeling and barcoding must adhere to MIL-STD-129 using machine-readable formats, with no special marking required. Hazardous materials, if applicable, must be handled and labeled in accordance with IP025 and 29 CFR 1910.1200, and safety data sheets must be submitted prior to award. Inspection and acceptance occur at the destination under government authority, with payment processed exclusively through WAWF after SAM.gov registration. The contract incorporates numerous FAR and DFARS clauses, including those on combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards under NIST SP 800-171 and safeguarding covered defense information, supply chain risk mitigation, transportation by U.S.-flag vessels, and whistleblower protections. The contractor is required to maintain compliance with all applicable technical, safety, and reporting standards, and is subject to inspection and audit for contract fulfillment. The contracting officer is Natalya Radyk, and administrative oversight is managed by Jacob Hamilton of DLA Land and Maritime.