CONNECTOR, RECEPTACLE, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order issued under the basic IDIQ contract SPE7MX21D0016, awarded to SUPPLYCORE LLC (CAGE 4V314) on July 16, 2026, for a total value of $567.63. The order consists of a single line item: seven electrical receptacle connectors, identified by NSN 5935010979974, to be delivered by July 21, 2026, with FOB terms indicating the Government assumes responsibility for transportation and risk of loss upon shipment, though the precise delivery point remains undefined beyond a referenced schedule and a potential shipping address in Camp Pendleton, California. Payment is governed by Fast Pay Net 15 terms under FAR 52.213-1 and invoice submission procedures in DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, via traditional mail. The contracting officer is Jeffrey Dixius, and administrative support is provided by Michael Theado, both from DLA Land and Maritime. The contractor is certified as a small business, with additional self-certifications indicating eligibility as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and DFARS Part 219, including SAM registration and potential reporting requirements. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to federal priorities for timely performance. Packaging and marking instructions reference Attachment #3 of the basic contract, mandating block print labeling with the basic contract and delivery order numbers on all packages and documents, and implying compliance with MIL-STD-129 and MIL-STD-2073 for military shipping, though specific details are not provided in this document. Inspection and acceptance occur at the destination under Government authority, with no technical specifications, performance standards, or quality criteria detailed in the available materials, reflecting a simplified acquisition of a commercial item. No options, extensions, or additional line items exist, and the contract is closed in scope with fixed quantity and pricing.
General Info
Agency
Contract Value
$567.63NAICS
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
