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COUPLER, DIGITAL DAT

Awarded
SPE4A7-26-T-5063Federal

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The Defense Logistics Agency awarded HC MERCHANDISERS, INC. (CAGE 53037) a firm fixed-price contract for the supply of one line item, the COUPLER, DIGITAL DAT (NSN 5895-01-171-3746), with a total contract value of $34,006.30. The award was issued on July 15, 2026, under solicitation SPE4A7-26-T-5063, with delivery required at the DDSP New Cumberland Facility in Pennsylvania by March 27, 2028, based on a 620-day period after the order date. FOB terms specify origin, meaning title and risk transfer upon shipment from the contractor’s facility. The contract includes comprehensive compliance requirements under FAR and DFARS clauses addressing safeguarding government information, supply chain security prohibitions, labor and employment equity, trafficking in persons, paid sick leave, and DEI discrimination, with an explicit deviation for the DEI clause. Packaging and marking must comply with MIL-STD-129 for labeling and barcoding, ASTM D3951 for general packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over other standards. Product Verification Test samples require specific labeling and documentation, and all hazardous materials must adhere to 29 CFR 1910.1200 and DFARS requirements for Safety Data Sheets. The contractor is prohibited from accessing DLA-controlled technical data and must adhere to DPAS priority rating requirements. Invoicing is mandatory through WAWF, and inspection and acceptance occur at destination, governed by FAR 52.246-2 with strict zero-defect acceptance criteria for critical and major attributes. The contractor must also comply with export control regulations ITAR/EAR and maintain traceability for materials, while being subject to government audits and verification testing. No options, multi-year provisions, or additional line items are included, and no formal attachments or evaluation factors are documented, reflecting a straightforward, single-item procurement with rigorous compliance and logistics controls.

General Info

HC MERCHANDISERS, INC. awarded $34,006.30 for digital dat coupler under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$34,006.3

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A726PD913.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PD913 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $34,006.30 Award Date: 07-15-2026 Solicitation: SPE4A7-26-T-5063 Line items: - COUPLER, DIGITAL DAT (NSN/Part 5895011713746, PR 7014487637)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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