TERMINAL, LUG
Contract Overview
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Defense Logistics Agency Land and Maritime awarded contract SPE7M226P3192 to Electrical Products Sales Corp, a small disadvantaged and women-owned small business, for the procurement of 6,464 terminal lugs (NSN 5940-00-114-1317). The total contract price is $4,201.60, with a unit price of $0.65. The order was issued on July 2, 2026, with an original delivery deadline of September 30, 2026. However, modification P00001, signed on July 13, 2026, extended the delivery date for CLIN 0001 to October 9, 2026, and updated the packaging data preservation method code from 001 to 025. The contract specifies that inspection and acceptance will occur at the origin, with the government assuming transportation costs under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury in packaging materials is prohibited. All invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow system. The contract is administered by DCMA Southeast, with Justin Taylor serving as the Contracting Officer and Terry Thacker as the Local Administrator. Key regulatory compliance includes FAR requirements for sustainable products and veterans employment reporting, as well as DFARS regulations regarding commercial product subcontracts.
General Info
Contract Value
$4,201.6Place of Performance
FL, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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