COVER, ELECTRICAL CO

Contract SPE7M526P3991 is a firm fixed price purchase order awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime to Spacecraft Components Corp for the procurement of 753 electrical connector covers (NSN 5935-01-175-8417). The total contract value is 4,533.06 dollars, with a unit price of 6.02 dollars. The items must be delivered by September 24, 2026, with a need ship date of May 7, 2026. Performance takes place in North Las Vegas, Nevada, while inspection and acceptance are conducted by the government at the destination, Tinker AFB, Oklahoma. Technical compliance is strictly governed by SAE AS25043 and AS50151E specifications, and items must be sourced from the Qualified Products List or Qualified Manufacturers List. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract prohibits the use of ozone-depleting chemicals and mercury-containing compounds. Administrative requirements include the mandatory use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses are incorporated regarding counterfeit electronic part detection, sustainable products, and employment reports on veterans.