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59--CAP,ELECTRICAL

Awarded
SPE7M1-26-U-6033Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE7M1-26-U-6033 is a total small business set-aside issued by the Defense Logistics Agency, Maritime Supply Chain, for the procurement of electrical caps, identified by NSN 5999-01-675-4876 and TE Connectivity part number PD-1/8. The requirement is for an estimated quantity of 2,032 units with a delivery window of 34 days after the order. This procurement may result in a unilateral indefinite delivery contract for a one-year period, with a maximum contract value of 350,000 dollars. Pricing evaluations will be based on the quoted price for the estimated annual demand, and the government will not consider offers utilizing additive manufacturing. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

General Info

DLA small business set-aside for 2,032 electrical caps, maximum value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Delnard Solutions, LLC

Award Issued Date

Documents

1

SPE7M1-26-U-6033 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Dalton Tullius
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,ELECTRICAL
CAP,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TE CONNECTIVITY CORPORATION 06090 P/N PD-1/8
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000242764 0001 EA 2,032.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999016754876
DELIVERY (IN DAYS):0034
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:030
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7M1-26-U-6033
SECTION B
PR: 1000242764 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6033 NSN/Part Number: 5999-01-675-4876 Quantity: 2,032 EA Purchase Request: 1000242764QTY: 2032 Delivery: 34 days ADO

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Awarded
DIBBS
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29 days ago

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