CONNECTOR, RECEPTACL

The Defense Logistics Agency awarded a delivery order to AIRCRAFT & COMMERCIAL ENTERPRISES (CAGE 8Z281) under solicitation SPE7M5-26-T-154Y for the procurement of 223 electrical connector receptacles (NSN 5935007545638, part number MS3102R20-15P) at a total contract price of $2,731.75. Performance is scheduled for completion by November 18, 2026, with delivery required to Hill Air Force Base, Utah, under FOB ORIGIN terms, meaning title and risk transfer to the government at the contractor’s facility. The contract mandates strict adherence to DLA and Department of Defense packaging and labeling standards including MIL-STD-129 for marking, FED-STD-313 for hazardous material packaging, and ASTM D3951 for non-hazardous materials, with palletization governed by RP001. Critical items must bear physical identification compliant with SAE AS50151E, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and TQ IP025. The contract includes multiple DFARS clauses requiring compliance with cybersecurity protections under NIST SP 800-171, prohibition of hexavalent chromium, restrictions on export-controlled items, and limitations on the use of covered telecommunications equipment. Additionally, the contractor must comply with employment and safety regulations including equal opportunity, combating human trafficking, employment eligibility verification, and whistleblower protections. Invoicing must be submitted exclusively through Wide Area WorkFlow, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Procuring Contracting Officer is Natalya Radyk, with Ernest Gevas serving as the local contract administrator. No options or modifications are included, and the contract contains a single fixed-price line item with zero variance allowance. All deliverables must conform to the DLA Master List of Technical and Quality Requirements, and inspection and acceptance occur at the destination by a government representative.