COVER, ELECTRICAL CO

The Defense Logistics Agency awarded BSA PRODUCTS, LLC, a fixed-price delivery order valued at $17,263.84 under solicitation SPE7M5-26-T-129Z for 2,308 units of COVER, ELECTRICAL CONNECTOR (NSN 5935010154400). The contract was issued on July 21, 2026, with performance required within 160 days after receipt of order, concluding approximately by January 17, 2027. Delivery is FOB origin, with the government arranging and paying for transportation from the contractor’s facility to the final destination at Warner Robins Air Force Base, Georgia. The item must comply with MIL-STD-2073-1E for packaging and preservation using Method 41, dry air, and cleaning/drying per Code 1, with no special preservation or wrapping materials. Marking must conform to MIL-STD-129, including 2D Data Matrix barcodes, and hazardous material labeling must adhere to 29 CFR 1910.1200 unless exempt under specific federal statutes. Inspection and acceptance occur at the destination by government representatives, subject to the inspection clause 52.246-2 and prohibitions on ozone-depleting substances and mercury compounds. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting obligations under FAR 52.219-28 and DFARS 252.247-7025. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, patent indemnity, cybersecurity safeguards, and subcontracting requirements, with multiple clauses subject to deviations 2026-00038 and 252.244-7999 and 252.240-7997. Invoicing must be submitted exclusively through Wide Area WorkFlow, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation line 97X4930 5CBX 001 2620 S33189. No attachments, evaluation factors, or detailed performance specifications are included beyond regulatory compliance and delivery parameters.