RECEPTACLE, POSITIVE

Contract SPE4A626PV909 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Aviation to FN Herstal S.A. on June 25, 2026, for the procurement of 11 positive receptacles. The total contract value is $13,074.27, with a unit price of $1,188.57. The items, identified by NSN 5325131229736 and Part Number 3622130670, must be delivered FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. The delivery schedule is set for 270 days after receipt of order, with a final delivery deadline of March 22, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment marking, and MIL-STD-130N(1) for unique item identification. Inspection and acceptance are conducted by the government at the destination, utilizing sampling plans per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including specific deviations regarding veteran employment and sustainable products. As a defense article procurement, the contract is subject to strict trade controls and export licensing regulations.