CONTACT, ELECTRICAL
Contract Overview
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The contract SPE7M525V2218, awarded to Veteran Military Contracting (CAGE 80R97) by the Defense Logistics Agency on July 16, 2026, is a fixed-price modification to resupply 1,261 non-conforming electrical contacts identified by NSN 5999-01-476-6617. The original contract value of $29,120.00 remains unchanged, with CLIN 0002 established as a free-issue line item at $0.00 unit price to replace the defective units without additional cost to the government. The contractor is required to deliver the replacement items to DLA Distribution Jacksonville, Florida, no later than March 11, 2027, with all shipments complying strictly with MIL-STD-129 for military markings, including the mandatory label statement “Resupply due to Quality Notification” and Data Matrix barcoding. The contractor bears financial liability of $27,248.00 if the resupply is not completed on time, or if the replacement items fail inspection, in which case the government may return the goods at the contractor’s expense and demand full reimbursement. Contract administration is governed by a suite of incorporated FAR and DFARS clauses, including those covering changes, termination for convenience, assignment of claims, and prohibitions on certain telecommunications equipment. Invoicing must be processed exclusively through WAWF using CLIN 0002 with the “Receiving Report” selection. The contracting officer, Tricia Griffith of DLA Land and Maritime, oversees the contract with no assigned COR or COTR identified. Packaging and preservation procedures are not explicitly detailed but are required to meet shipment and quality standards as defined under the contract terms. The award follows a fixed-price structure with no option quantities, and no socioeconomic certifications or size status are documented. The delivery point is FOB destination, with inspection and acceptance performed by the government at the delivery location. The contract modification P00003 was issued to address prior non-conformance and includes specific reimbursement and return rights for the government under the terms of FAR 52.249-8 and DFARS 252.243-7001, ensuring accountability for quality and performance.
General Info
Agency
Contract Value
$29,120NAICS
Place of Performance
PA, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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