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 contract SPE7M126F4581 to TTI INC. (CAGE 8N187) for the procurement of 63 electrical connector receptacles (NSN 5935013665414) under the base delivery order SPE7M526D61YY, with a total contract value of $9,911.16. The award was issued on July 16, 2026, and the item must comply with MIL-DTL-38999N and MIL-DTL-38999/20H technical specifications, requiring adherence to stringent military performance standards including shock-proof design and prohibition of mercury-containing components unless specially exempted and contained per NAVSEA 5100-003D. The contract mandates full compliance with MIL-STD-2073-1E for packaging, requiring unit containers coded D3, intermediate containers coded E5, and barrier bags to be heat-sealed under preservation method 41 (CLNG/DRY:1), while eliminating unnecessary plastic packaging in alignment with DLA’s environmental initiatives. Marking and labeling must conform to MIL-STD-129 with special code ZZ indicating deviation from standard requirements, and all packages must include traceable identification numbers as per DFARS, including current and superseded part numbers per SAE-AS39029. Delivery is FOB origin with the government assuming transportation costs and risks after shipment, and final acceptance occurs at the destination under Government inspection using MIL-STD-1916 or ASQ H1331 sampling protocols. The contract includes a suite of FAR and DFARS clauses, all subject to Deviation 2026-00038, covering trafficking in persons, employment eligibility verification, sustainable procurement, hazardous material handling, patent indemnity, cybersecurity safeguards, and small business representation. Special requirements prohibit Class I ozone-depleting substances in manufacturing or cleaning unless prior written approval is secured, and mandate submission of hazard labels for non-exempt materials under 29 CFR 1910.1200 or applicable federal statutes. Invoicing is exclusively through WAWF, with payment processed to DLA Land and Maritime at PO Box 3990, Columbus, OH, and the Contracting Officer is Courtney Bowersock, with Bryan Fair serving as the administrative point of
General Info
Agency
Contract Value
$9,911.16NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
