COVER, ELECTRICAL CO
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The Defense Logistics Agency awarded Contract SPE7M126D61GU to SPACECRAFT COMPONENTS CORP (CAGE 2B618) on July 14, 2026, for the supply of an electrical connector cover (NSN 5935010699530, Part M83723/59-224RC) under an indefinite-delivery contract with a maximum value of $350,000.00. The contract operates as an IDIQ with no firm base order, indicated by a quantity of 0.000 EA and a ceiling limit that caps total expenditures regardless of actual deliveries. Delivery is FOB origin, with title transferring at the contractor’s facility, while inspection and formal acceptance occur at the destination point specified on each individual delivery order. The item must be manufactured and packaged to comply with stringent federal standards, including MIL-STD-129 for marking, labeling, and bar-coding using PDF417 and linear codes, ASTM D3951 for commercial non-hazardous packaging, and TQ IP025 for hazardous materials as defined by FED-STD-313. Radioactive materials, if present, must meet additional MIL-STD-129 labeling thresholds. Packaging must also adhere to DLA’s RP001 palletization requirements, and all units must conform to MIL-DTL-83723H and MIL-DTL-83723/59D specifications. The product is classified as a Qualified Products List item under RQ012, and the use of ozone-depleting substances is prohibited without prior approval. The contractor is required to deliver within 35 days of receipt of a delivery order under a one-year performance period. The contract incorporates numerous FAR and DFARS clauses governing compliance, safety, and administrative oversight. Key clauses include Authorization and Consent with Alternates I and II, Patent Indemnity, and Notice and Assistance regarding intellectual property infringement. Payment is exclusively managed through Wide Area WorkFlow (WAWF) using web, EDI, or FTP methods, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Edward Aragon, and Jacob Hamilton serves as the contract administrator and WAWF point of contact for logistics and invoicing. Special requirements mandate adherence to hazard communication standards (29 CFR 191
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$350,000NAICS
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