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CONTACT, ELECTRICAL

Awarded
SPE7M0-26-T-013TFederal

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The contract awarded to JJ REMINGTON LLC under solicitation SPE7M0-26-T-013T is a fixed-price award with a total value of $51.90, issued by the Defense Logistics Agency on July 24, 2026, for the delivery of five electrical contacts identified by NSN 5999011305500. Delivery is required within five days after the order date, with the original delivery deadline set for July 21, 2026, and acceptance occurring at the destination point under government inspection. Packaging and labeling must comply with MIL-STD-129 for all shipments, with hazardous materials adhering to FED-STD-313 and TQ IP025, while non-hazardous items follow ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. Palletization must conform to RP001, and bare item marking may be required per RQ017. Barcoding is implied through MIL-STD-129 compliance without explicit symbology details. The contract incorporates a comprehensive set of federal and defense-specific clauses related to cybersecurity, subcontracting, payment, labor, and compliance. Key requirements include adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, with deviations noted for several clauses including 52.240-93, 52.243-1, 52.244-6, 252.240-7997, and 252.244-7999 under deviation 2026-00038 or similar. Payment must be submitted exclusively via Wide Area WorkFlow (WAWF), with no alternative invoicing methods permitted, and accelerated payments to small business subcontractors are mandated. Prohibitions on the acquisition of covered defense telecommunications equipment, hexavalent chromium, and hazardous materials disposition are enforced. The awardee is subject to whistleblower protection, compensation controls for former DoD officials, and disclosure requirements for U.S. munitions list items and export-controlled goods. The point of contact for administrative inquiries is Gerard Quinn, and while no contracting officer’s representative or technical representative is identified, the buyer serves as the primary liaison. No evaluation factors, specific funding

General Info

Procure five electrical contact units, deliver in five days to Corpus Christi, comply with DLA and military packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$51.9

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JJ REMINGTON LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M0-26-T-013T for DLA Maritime Supply Chain ESOC Buys

PDFrfq

SPE7M026V4844.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M026V4844 posted on DIBBS. Awardee: JJ REMINGTON LLC (CAGE 9P9S9) Total Contract Price: $51.90 Award Date: 07-24-2026 Solicitation: SPE7M0-26-T-013T Line items: - CONTACT, ELECTRICAL (NSN/Part 5999011305500, PR 7017542011)

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