CONTACT, ELECTRICAL

Delivery order SPE7M526F1479, issued on July 1, 2026, by the Defense Logistics Agency Land and Maritime, is a small business set-aside award to Lamassu General Trading LLC. This order is placed under the basic indefinite delivery contract SPE7M526D61RA, which has a maximum contract value of 350,000.00 dollars. This specific delivery order is for the procurement of 2,005 electrical contacts, part number 030-2410-003 and NSN 5999013922232, for a total price of 1,201.00 dollars. The items are to be delivered to DLA Distribution Warner Robins in Georgia by August 31, 2026, with shipping terms established as FOB Origin. The contract mandates strict adherence to military and federal standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging. Hazardous materials must comply with FED-STD-313 and 29 CFR 1910.1200. Inspection and acceptance are conducted by the government at the destination based on quality standards such as MIL-STD-1916. Administrative requirements include electronic invoicing through the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service. The award is governed by various FAR and DFARS clauses, including those regarding supply chain risk, basic safeguarding of contractor information systems, and the prohibition of unauthorized obligations.