59--ADAPTER,CONNECTOR

Solicitation SPE7M1-26-U-4998 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of connector adapters (NSN 5935-01-494-9761). The contract specifies an estimated annual quantity of 256 units with a guaranteed minimum of 38 units and a maximum contract ceiling of 350,000 dollars. Delivery is required within 67 days after award on an FOB Origin basis, with inspection and acceptance occurring at the destination within the continental United States. The contractor must adhere to strict technical and quality standards, including the DLA Master List (RA001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific requirements include bare item marking per RQ017, the removal of government identification from non-accepted supplies per RQ011, and strict mercury containment protocols according to NAVSEA 5100-003D. Hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive materials exceeding specific activity thresholds require prior written notice to the Contracting Officer. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system.