CONTACT, ELECTRICAL
Contract Overview
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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
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Agency
Contract Value
$51.9NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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