PLUG, TELEPHONE

The contract is for the procurement of 314 telephone plugs, identified by NSN 5935-01-186-8204, under solicitation SPE7M5-26-T-283W, with a required delivery date of December 19, 2026, and a need ship date of December 8, 2026. The item must be delivered FOB origin with no variance in quantity, inspected and accepted at destination, and packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and unit container codes. All packaging and palletization must follow DLA’s procurement requirements, and no government identification may be removed from non-accepted supplies. The use of any Class I ozone-depleting substances is strictly prohibited in design or manufacturing unless expressly approved in writing by the contracting officer, though this prohibition does not extend to commercial items or part-numbered-only items. The item is classified as a critical application item, and approved suppliers include Connectec Company Inc., L3Harris Technologies Integrated, and Amphenol Corporation, each with designated part numbers. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details must comply with DLAD Proc Notes C19 and C20. The contract is under the DoD’s authorized unit of issue, and pricing is fixed at $314.00 per unit for a total contract value of $98,596. The purchasing request number is 7017314934, and the solicitation was posted on July 9, 2026, with a response deadline of July 14, 2026.