CONTACT, ELECTRICAL

Contract SPE7M526V5272 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to TTI Inc. on August 5, 2026. The contract, valued at $831.90, is for the procurement of 705 electrical contacts (NSN 5999012241240) at a unit price of $1.18. The items are to be delivered FOB Origin to the DLA Distribution DDSD New Cumberland Facility in Pennsylvania by January 20, 2027. This is a rated contract under the Defense Priorities and Allocations System (DPAS) and was processed as an automated simplified acquisition. The award mandates strict adherence to military and commercial standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for commercial packaging. Hazardous materials must comply with 29 CFR 1910.1200 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling procedures with specific acceptable quality levels for critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding supply chain risk, cyber incident reporting, and safeguarding covered defense information.