CONNECTOR, RECEPTACL
Contract Overview
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Contract SPE7M526P4229 is a delivery order issued on July 20, 2026, by the Defense Logistics Agency Land and Maritime Active Devices Division to Wesco Aircraft Hardware Corp. The agreement, which originated from solicitation SPE7M5-26-T-269E, is for the procurement of 76 units of connector receptacles under NSN 5935-01-301-2522 for a total contract price of $3,179.84. This procurement falls under NAICS code 334417 and is classified as a rated order under the Defense Priorities and Allocations System. The contract requires strict adherence to quality and technical specifications, including QPL/QML compliance and various DFARS clauses. Delivery is required within 165 days, with the order incorporating destination inspection and prompt payment provisions. The acquisition was conducted via the DLA Internet Bid Board System and was not designated as a small business set-aside.
General Info
Agency
Contract Value
$3,179.84NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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