CONNECTOR, RECEPTACL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to 2LYONS AEROSPACE LLC (CAGE 8BPE2) under solicitation SPE7M526F0636 is a delivery order issued against an Indefinite-Delivery/Indefinite-Quantity (IDIQ) framework, with a base order value of $39,300.80 for 308 electrical receptacle connectors (NSN 5935011283657) at a unit price of $127.60, and a contract ceiling of $350,000 over its one-year term. Delivery is required by October 5, 2026, to the DLA Land and Maritime Active Devices Division in Columbus, Ohio, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the government location. The contract requires strict adherence to military packaging and labeling standards, including MIL-STD-129 for marking and barcoding, ASTM D3951 for commercial packaging (unless superseded by DLA requirements), and FED-STD-313 and TQ IP025 for hazardous materials, with all documentation conforming to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination by the government, using DD Form 1155, ensuring compliance with all technical and logistical specifications. The contractor must comply with a comprehensive set of cybersecurity, supply chain, and operational clauses, including 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.204-7018 prohibiting the use of certain telecommunications equipment, and 252.204-7009 restricting the use of third-party cyber incident data. Additional requirements include adherence to whistleblower protections, disclosure of foreign government ownership, and compliance with FAR and DFARS clauses governing subcontracting, payment acceleration for small business subcontractors, and prohibitions on internal confidentiality agreements. Payment is processed exclusively through WAWF using authorized document types, with the Contracting Officer Jacob Hamilton as the primary point of contact. The contract includes post-award small business representation obligations and is subject to the government’s right to modify pricing and delivery terms through standard fixed-price change clauses. All performance is governed by the absence of a defined set-aside, and while no formal evaluation factors are cited, the procurement likely follows a
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