CONNECTOR, RECEPTACL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price delivery order to HEARTLAND PATRIOT SUPPLY LLC, with a total contract value of $9,250.00, for the procurement of 50 electrical connector receptacles (NSN 5935001052029) under solicitation SPE7M5-25-T-654E, with award issuance on July 16, 2026. The contract is a simplified acquisition under an IDIQ vehicle, executed via a single-line item purchase order with no options or quantity variances, and requires delivery by August 17, 2026, under FOB Origin terms with the Government responsible for transportation costs from the contractor’s facility in Wakefield, NE, to the final destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor must comply with stringent packaging and labeling standards, including MIL-STD-129 for 2D Data Matrix barcoding and shipment marking, RP001 for palletization, and ASTM D3951 for non-hazardous materials, while hazardous materials must adhere to FED-STD-313, TQ IP025, and 29 CFR 1910.1200 Hazard Communication Standard. Inspection and acceptance occur at the destination by the Government, following FAR 52.246-2, and all invoicing must be submitted through Wide Area WorkFlow using approved document types. The contract incorporates numerous Federal Acquisition Regulation clauses with deviations, including mandatory requirements for equal opportunity, combating trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding under NIST SP 800-171, cyber incident reporting, supply chain risk mitigation, and prohibitions on acquiring covered defense telecommunications equipment or toxic substances such as hexavalent chromium. The awardee is subject to stringent compliance obligations including export control, whistleblower protections, contractor information disclosure, and restrictions on mandatory arbitration agreements. The contracting officer and local administrator are identified, but the COR/COTR details are to be confirmed via Block 6 of the DD Form 1155. No attachments or completed representations from the offeror are provided, though the solicitation requires adherence to DLA’s Automated Simplified Acquisitions master document and electronic submission through authorized portals, and compliance with accounting data identified by BX Code 97X4930 5CBX 001 26
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Contract Value
$9,250NAICS
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Not specifiedSet-Aside
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