CONNECTOR, PLUG, ELECTRICAL
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Defense Logistics Agency Land and Maritime awarded delivery order SPE7M126F4129 to TTI Inc for the procurement of electrical plug connectors under the indefinite-delivery contract SPE7M526D60EM. The specific order totals $14,730.48 for 369 units across two line items, while the overarching contract ceiling is established at $350,000.00. The items, identified by NSN 5935011613057, are scheduled for delivery by October 16, 2026, to DLA Distribution centers in San Diego, California, and Warner Robins, Georgia. The contract is governed by fixed-price provisions and requires strict adherence to MIL-STD-129 for marking and labeling, as well as ASTM D3951 for non-hazardous packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include NIST SP 800-171 for cybersecurity and DFARS 252.223-7001 regarding hazard warning labels and Material Safety Data Sheets. Inspection and formal acceptance of the supplies are conducted by the government at the destination.
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