CONNECTOR, RECEPTACL

The Defense Logistics Agency awarded a fixed-price contract to Patterson Cooney Inc, identified by CAGE code 9U103, for the delivery of 60 units of a connector, receptacle (NSN 5935-01-642-9213), with a total contract value of $891.60. The award, issued under solicitation SPE7M2-26-Q-0557, was posted on July 21, 2026, and requires delivery within 125 days of award under FOB origin terms, meaning title and risk of loss transfer to the government upon delivery to the carrier. The item must be shipped to the DLA Land and Maritime Nuclear Reactor Program in Columbus, Ohio, and all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including proper preservation method 31 (cleaning and drying), unit and intermediate container code E5, and U packing code, with no special markings or cushioning specified. Invoicing is mandated through the Wide Area WorkFlow system, with payments processed by the Defense Finance and Accounting Service to a remit-to address in Columbus, Ohio. The contract incorporates multiple Federal Acquisition Regulation clauses, including termination for convenience, employment reports on veterans, paid sick leave under Executive Order 13706, sustainable products, and subcontracting requirements for commercial services, with deviations 2026-00038 and 2025-00003 applicable to several clauses. The contract is designated as a Defense Priorities and Allocations System rated award, compelling the contractor to prioritize this order over non-prioritized work in resource allocation. Inspection and acceptance occur at the destination point by government representatives under FAR 52.246-2, with compliance verified against the DLA Master List of Technical and Quality Requirements. No contract options, key personnel requirements, or organizational conflict of interest clauses are included, and while the contractor’s socioeconomic status and UEI are not specified, the clause structure implies the necessity of SAM-registered representation. All contract documents must adhere to the Uniform Contract Format, and delivery must be supported by traceability and packaging documentation as referenced in Section C and Section D.