CONNECTOR, RECEPTACLE, ELECTRICAL

Contract SPE7M526P5072 is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime, Active Devices Division, to DCX-Chol Enterprises, Inc. on September 14, 2026. The contract is for the procurement of 161 electrical receptacle connectors, identified by NSN 5935013704770, for a total award price of $96,600.00. This acquisition was conducted as a total small business set-aside under NAICS code 334417. The required delivery date for the supplies is March 22, 2027, with a need ship date of February 12, 2027. The contract is managed under the First Destination Transportation program with shipping terms established as FOB Origin and delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance are both designated at the destination. The awardee must comply with strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, and must adhere to domestic sourcing laws such as the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with DFARS cybersecurity standards for safeguarding covered defense information.