CORD, ADAPTER

Defense Logistics Agency award SPE4A726F8420 is a delivery order issued under the indefinite-quantity contract SPE4A726D5046 to David Clark Company Incorporated. This total small business set-aside procurement is for the supply of adapter cords, specifically part number 40697G01. The specific delivery order consists of 150 units at a unit price of 254.10, resulting in a total order value of 38,115.00. While this individual order is for 150 units, the overarching delivery order vehicle establishes a maximum total contract value not to exceed 350,000.00 over a five-year base period. The items are to be delivered FOB Destination to DLA Distribution Warner Robins by September 21, 2026. Inspection and acceptance are conducted at the origin, which is the contractor's facility in Worcester, Massachusetts. The contract mandates strict adherence to MIL-STD-129 for packaging and marking, and requires the use of Wide Area Workflow for all invoicing and receiving reports. Additionally, the awardee must comply with NIST SP 800-171 security requirements for safeguarding covered defense information and adhere to DPAS rated order priorities.