CASE, ELECTRICAL-ELE

The contract issued under solicitation SPE7M1-26-T-233E by the Defense Logistics Agency, Department of Defense, seeks the procurement of eight electrical cases identified by NSN 6625-01-693-9252, with delivery required to USS DECATUR DDG 73 at FPO AP 96663-1290, and a strict 20-day delivery window following order placement, with an original delivery target of July 21, 2026. The supply must adhere to stringent military packaging standards including MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for marking, labeling, and barcoding, with palletization following DLA RP001 guidelines. The unit quantity per package is one, preserved using a dry cleaning method with no chemical preservatives, and all containers must be clearly labeled with approved codes, including special provisions for hazardous materials requiring OSHA-compliant hazard communication labels and mandatory submission of Safety Data Sheets in accordance with 29 CFR 1910.1200 and Fed-Std-313. The contract explicitly prohibits the intentional use of mercury and ozone-depleting substances, with exceptions strictly limited to specified functional components under NAVSEA 5100-003D, and requires radioactive material notifications and labeling if applicable. The contract is governed by numerous FAR and DFARS clauses, including 52.216-1 Alternate I indicating a fixed-price contract type, and includes essential terms for inspection at destination per 52.246-2, compliance with sustainable product and trafficking in persons requirements, and enforcement of employment eligibility verification and small business representation obligations under 52.219-28 Alternate I. The contractor must submit updated small business status within 30 days of corporate changes and provide UEI and CAGE codes for all entities participating in socioeconomic programs. Shipping must be conducted exclusively via U.S.-flag vessels unless a waiver is submitted at least 45 days prior to shipment, accompanied by full documentation of efforts and post-shipment reporting of bill of lading details. Invoicing is mandated through the Wide Area WorkFlow system, and all technical and quality compliance must align with the DLA Master List of Requirements. Proposals must be submitted electronically via DIBBS by the August 6, 2026 deadline, with