CONNECTOR, RECEPTACL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7M526D62BW to AIRCRAFT & COMMERCIAL ENTERPRISES, CAGE 8Z281, for a maximum value of $350,000.00, with an award date of July 15, 2026, under Solicitation SPE7M1-26-U-3592. This is an indefinite-delivery contract for the procurement of electrical connectors identified by NSN 5935012256820, with a guaranteed minimum quantity of 7 units and an estimated annual demand of 51 units, though actual orders will be placed under delivery orders issued within one year of award. The contract is delivered FOB origin, with title and risk of loss transferring to the government at the contractor’s location in Derby, Kansas. Pricing is fixed at $130.00 per unit, and all deliveries must comply with military specifications MIL-DTL-28840/14G and MIL-DTL-28840(E), along with packaging and marking standards MIL-STD-2073-1E and MIL-STD-129, including barcoding and hazardous material labeling per 29 CFR 1910.1200 and NAVSEA 5100-003D for mercury containment. The contractor must also adhere to requirements for radioactive material notification, prohibition of ozone-depleting substances, and compliance with defense-specific regulations. Numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses are incorporated, including provisions for small business representation, employment eligibility verification, combating human trafficking, sustainable product usage, safeguarding contractor information systems, patent indemnity, and accelerated payments to small business subcontractors. Clause 52.222-36 includes Alternate I with a waiver requiring a fill-in for specific terms, while 52.204-13 requires insertion of the applicable DoDAAC. Invoicing is mandated through the Wide Area WorkFlow system, with electronic submission required for all receiving reports and invoices. The contracting officer is Jacob Hamilton of DLA Land and Maritime, Active Devices Division, with payment directed to PO Box 3990, Columbus, OH 43218-3990. The contract includes quality inspection at destination, with final acceptance requiring a government representative signature on DD Form 1155
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
