ADAPTER, SOCKET, PLUG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of an ADAPTER, SOCKET, PLUG with NSN 5935014558438 under solicitation SPE7M1-26-U-4647, issued by the Department of Defense’s Maritime Supply Chain under an indefinite-delivery contract structure governed by the Unilateral Simplified Indefinite-Delivery Contract (SIDC) clause H06. The contract has a guaranteed minimum quantity of four units, with a maximum value of $350,000 and a minimum delivery order size of 14 units. Delivery is required within 81 days of order placement, FOB Origin, with inspection and acceptance performed at the destination. Packaging must adhere to MIL-STD-2073-1E with a unit packaging code U and dry storage condition, while marking must comply with MIL-STD-129 and include no special markings beyond standard requirements. Palletization must follow DLA’s RP001 packaging requirements. Mercury or mercury compounds are strictly prohibited in preservation, packaging, packing, and marking except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring dual containment as per NAVSEA 5100-003D. The item must be furnished free of hazardous materials in packaging materials, and offerors must submit hazard communication labels and safety data sheets prior to award. The contract incorporates multiple FAR and DFARS clauses including provisions for system maintenance, safeguarding covered defense information, cybersecurity incident reporting, small business representation, and prohibitions on confidential internal agreements. The acquisition falls below the simplified acquisition threshold, and award will be made to the most advantageous offer based on price and non-price factors, not exclusively lowest price technically acceptable. No specific unit price is listed, and invoicing must be submitted electronically via Wide Area WorkFlow. Offerors must hold valid UEI and CAGE codes, be registered in SAM, and comply with all socioeconomic and cybersecurity representation requirements. The solicitation does not specify key personnel, security clearances, or option periods, and while technical specifications are referenced through the DLA Master List of Technical and Quality Requirements, no formal attachments or supplemental documents are explicitly listed.
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