PLUG, TELEPHONE

Defense Logistics Agency award SPE7M526F1280 is a delivery order issued on June 18, 2026, under the Unilateral Simplified Indefinite-Delivery Contract SPE7M526D61MJ. Awarded to MAVICH, LLC, a small business, the order is for the procurement of 21 telephone plugs (NSN 5935010380679, P/N TP-105, U-384/U) at a unit price of 34.88, totaling 732.48. The supplies are to be delivered to DLA Distribution Cherry Point, NC, by October 29, 2026. While this specific order is for a small quantity, the overarching indefinite-delivery contract has a maximum value of 350,000.00, an estimated annual quantity of 298 units, and a guaranteed minimum of 44 units once binding. The contract mandates strict adherence to Department of Defense standards, specifically requiring packaging, marking, and labeling in accordance with MIL-STD-129 and 2D Data Matrix barcoding. For non-hazardous materials, ASTM D3951 commercial packaging is acceptable unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance are conducted by the Government at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act and the prohibition of certain telecommunications equipment.