CONNECTOR, RECEPTACLE, ELECTRICAL
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 a fixed-price delivery order to AL-TECH ASSOCIATES, INC. (CAGE 0AF93) for 848 electrical connector receptacles, with a total contract value of $763.20, under solicitation SPE7M5-26-T-140E and contract number SPE7M526V6111, awarded on July 16, 2026. Delivery is required by August 20, 2026, under FOB Origin terms, with the contractor located in Fruitland, Maryland, and the destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 5935015510788 and falls under NAICS code 334417. Compliance with MIL-STD-129 for marking and packaging, ASTM D3951 for commercial packaging, and DLA's RP001 for palletization is mandatory, with all packages requiring bar coding and proper labeling including Unit of Issue, Quantity per Unit Pack, and purchase order identification. Hazardous materials handling requires adherence to 29 CFR 1910.1200, including Safety Data Sheets, and prohibition of hexavalent chromium and toxic material disposal without authorization. Inspection and acceptance occur at the destination by an authorized Government representative, with WAWF mandated for all electronic invoicing and payment submissions. The contract incorporates numerous FAR and DFARS clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, patent authorization, subcontracting, payment acceleration for small businesses, safeguarding information systems, contract changes, transportation by sea, and NIST SP 800-171 cybersecurity assessments. Exemptions and deviations apply to several clauses under deviation 2026-00038, and NIST assessment requirements include a separate deviation under 2026-00025. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with accounting codes designated for local use. The contractor must maintain current SAM.gov registration, provide UEI information if part of a joint venture, and comply with prohibitions on acquiring items from Communist Chinese Military Companies and exporting controlled items. All documentation, including packaging, labeling, and SDS, must align with DLA’s Master List of Technical and Quality Requirements, and no option periods
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Contract Value
$763.2NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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