MALE PLUG

Contract SPEFA126V0080 is a firm-fixed-price purchase order awarded on July 2, 2026, by the Defense Logistics Agency Aviation in San Diego to SCM Consultants Inc. The contract, valued at $1,210.00, is for the procurement of 22 male plugs, specifically straight male plugs with cable collets (Part Number FGG1B308CLAD72Z, NSN 5935LN0035479). Delivery is required by September 8, 2026, with a performance schedule of 68 days after receipt of order. The terms are FOB Destination, with the contractor assuming all costs and risks until the items reach the DLA Receiving Officer at Naval Base Coronado in San Diego, California. The contract mandates strict adherence to military and federal standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging. Inspection and acceptance are conducted by the government at the destination, with quality standards governed by MIL-STD-1916 and ASQ Z1.4. Administrative requirements include the mandatory use of the Wide Area Workflow system for all invoicing and receiving reports. Compliance clauses cover a broad range of regulatory requirements, including NIST SP 800-171 cybersecurity standards, the prohibition of hexavalent chromium, and various DFARS regulations regarding supply chain risk and the protection of covered defense information.