TERMINAL, LUG

Contract SPE7M126F0646 is a delivery order issued by the Defense Logistics Agency Aviation under the indefinite-delivery purchase order SPE4A725D5275. Awarded to Electrical Products Sales Corp, a total small business set-aside, the order is for the procurement of lug terminals (NSN 5940-00-143-4793) with a total price of 7,331.50 dollars. The overarching purchase order has a maximum value of 250,000 dollars over a five-year base period, with unit pricing for the terminals ranging from 13.33 to 15.60 dollars per unit. The contract is governed by FOB Origin terms, with performance occurring at the contractor's facility in Deerfield Beach, Florida. A contract modification, P00002, extended the delivery date for the primary line item from July 27, 2026, to August 31, 2026. Compliance requirements include strict adherence to MIL-STD-129 for packaging, marking, and bar-coding, as well as OSHA Hazard Communication Standards for any hazardous materials. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and payment, while technical standards include NIST SP 800-171 for cybersecurity and the use of Qualified Products or Manufacturers Lists for component sourcing.