CONNECTOR, RECEPTACL
Contract Overview
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The contract awarded to SCM CONSULTANTS INC under solicitation SPE7M5-26-T-328N is for the delivery of one connector, receptacle (NSN 5935016998024) with a total value of $80.00. Delivery is required to the USS BATAAN LHD 5 at FPO AE 09554, with performance mandated within 20 calendar days after receipt of order, delivered FOB destination. Inspection and acceptance occur at the destination by the Government, with compliance required to MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding. Preservation method 31 and clean/dry condition are mandatory, with no preservation material specified. Hazardous materials labeling must align with 29 CFR 1910.1200 and applicable federal acts. Invoicing must be submitted through Wide Area WorkFlow (WAWF) using standard electronic payment documents. The contract includes standard FAR and DFARS clauses addressing cybersecurity, subcontracting, payment acceleration for small businesses, safeguarding of covered contractor information systems, and prohibitions on covered defense telecommunications equipment. Deviations apply to several clauses including 52.240-93, 52.243-1, 252.240-7997, and 252.244-7999 under specific deviation numbers. Offerors must submit UEI and CAGE codes if providing covered defense telecommunications equipment or services, and small businesses must affirm their socioeconomic status. The point of contact is Caroline Kobak, with no named Contracting Officer’s Representative or Technical Representative listed. The solicitation was issued on July 14, 2026, with a proposal deadline of July 27, 2026, and the award issued on July 20, 2026. All proposals must be submitted electronically via DIBBS, with no paper submissions permitted, and technical data access is through a separate DLA portal. No contract type, unit pricing, or option quantities are specified, and no evaluation factors are documented. The Defense Logistics Agency issued the award through its Active Devices Division, with payment processing handled via DoDAACs referenced in WAWF routing but not enumerated in the award notice.
General Info
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Contract Value
$80NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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