SLEEVE, LOCKING, ELEC

Defense Logistics Agency award SPE7M326V4048 was issued on August 11, 2026, to Brantner and Associates, Inc. for the procurement of 61 electrical locking sleeves, identified by NSN 5935016333955. The total contract price is $3,294.00. This fixed-price acquisition, conducted under NAICS 334417, requires delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The delivery schedule specifies a requirement of 70 days after receipt of order, with an original required delivery date of October 11, 2026, and a need ship date of December 23, 2026. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E for cold/dry preservation and MIL-STD-129 for shipment and storage labeling. Permanent bare item marking is required per RQ017. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and strict hazard warning labeling per 29 CFR 1910.1200. Administrative requirements include electronic submission of payment requests and receiving reports through the Wide Area WorkFlow system.