CONTACT, ELECTRICAL

Defense Logistics Agency Land and Maritime awarded a firm-fixed-price delivery order, SPE7M026V4028, to Metro Assemblies Inc. on June 3, 2026. The contract, set aside for a small disadvantaged business under NAICS code 335999, is for the procurement of 32 electrical contacts (NSN 5999011044055) for a total price of $359.36. The items must be delivered by June 23, 2026, with shipping terms established as FOB Origin from the contractor's facility in Minneapolis, Minnesota, to the government receiving address at Robins Air Force Base, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, specifically citing MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for commercial packaging of non-hazardous materials. All invoicing must be processed electronically through the Wide Area WorkFlow system, with payments handled by the Defense Finance and Accounting Service. Key regulatory compliance includes prohibitions on hexavalent chromium and the acquisition of USML items from Communist Chinese military companies, as well as requirements for supply chain risk mitigation and the reporting of potential safety issues. Inspection and acceptance are conducted by the government at the destination.