NUT, COUPLING, ELECTR

Contract SPE7M526V6466 is a firm fixed price delivery order awarded by the Defense Logistics Agency Land and Maritime Active Devices Division to Aviation Procurement Systems, LLC on August 3, 2026. The contract, valued at $1,288.00, is for the procurement of four electrical connector coupling nuts (NSN 5935016536928) conforming to basic specification MS3186G(1) and reference specification MIL-DTL-26482J(2). The items are to be delivered FOB Origin to Fort Campbell, Kentucky, within 10 days of the award. The agreement mandates strict adherence to MIL-STD-129 for marking and labeling, including the use of 2D Data Matrix barcodes and specific requirements for hazardous or radioactive materials. Invoicing must be processed electronically through Wide Area WorkFlow, with payment terms set at Net 30 days. Inspection and acceptance are conducted by the government at the destination. The contract incorporates various regulatory requirements, including NIST SP 800-171 for cybersecurity, the Buy American Act, and prohibitions on sourcing from certain foreign military companies.