COUPLER, OPTOELECTRO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price contract to JJ REMINGTON LLC (CAGE 9P9S9) for the procurement of 15 units of a COUPLER, OPTOELECTRO (NSN 5980015757650) at a total value of $249.45. The award, issued under solicitation SPE7M5-26-T-339M on July 28, 2026, is a single-line-item acquisition with no option periods or extended quantities. Delivery is required at the destination located at NSSF SUPPLY DEPT, BLDG 33 AROGONAUT ROAD, GROTON CT 06349-5000, with FOB Destination terms placing the cost and risk of transit on the contractor until arrival. The original delivery date was set for July 20, 2026, with a delivery window of 20 days after order placement. Inspection and acceptance are conducted by the Government at the destination, governed by FAR 52.246-2 and aligned with the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951 and MIL-STD-129 for packaging, marking, and labeling. Compliance with MIL-STD-129 includes barcoding and hazardous material labeling per 29 CFR 1910.1200, while palletization must follow RP001 DLA Packaging Requirements. Invoicing is mandatory through WAWF using approved document types, and electronic payment submissions are governed by clauses 252.232-7003 and 252.232-7006. The contract incorporates a comprehensive set of federal and defense-specific clauses, including requirements related to employment non-discrimination, combating human trafficking, employment eligibility verification, sustainable product use, cybersecurity safeguards, export controls, and prohibition of hexavalent chromium and toxic material disposal. Deviations were applied to multiple clauses under DEVIATION 2026-00038, including those governing changes, subcontracting, payment acceleration to small businesses, and information system safeguarding. The contractor is also subject to DFARS provisions on mandatory arbitration restrictions, NIST SP 800-171 assessments, and prohibitions on acquiring defense items from Communist Chinese military companies.
General Info
Agency
Contract Value
$249.45NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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