CLEANING STICK, CONNECT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of cleaning sticks and connectors for fiber optic applications under solicitation SPE7M1-26-U-5051, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a commercial item with a specified NSN of 6070-01-553-2263 and a total contracted quantity of 314 packing groups, each containing 50 units. Delivery is required within 68 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required, and palletization must adhere to DLA packaging requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for limited functional uses in batteries, lights, sensors, weapon systems, or specific reagents as allowed by NAVSEA, and portable devices containing mercury must include shock-proof design and secondary containment per NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 325998, and multiple approved suppliers are listed, including INSITU, INC., KITCO FIBER OPTICS INC., BAE SYSTEMS MARINE LIMITED, FN HERSTAL S.A., SCIENTIFIC MANAGEMENT ASSOCIATES, MICROCARE, LLC, and LEONARDO UK LTD, each offering approved part numbers. The estimated quantity is subject to change and may not be fully purchased by the IDC.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Organization & Contact Information
Full Description
CLEANING STICK,CONN
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
1 PG = 50 EA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
COMMERCIAL ITEM
INSITU, INC. 02FP7 P/N 017-005900-000
KITCO FIBER OPTICS INC 08RC6 P/N 0700-5391
BAE SYSTEMS MARINE LIMITED K6451 P/N 15522754
FN HERSTAL S.A. B0897 P/N 3530860030
SCIENTIFIC MANAGEMENT ASSOCIATES KD682 P/N 850900018
MICROCARE, LLC 0ATV9 P/N MCC-S25
LEONARDO UK LTD K0668 P/N MCC-S25
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 1000238964 0001 PG 314.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6070015532263
SPE7M1-26-U-5051
SECTION B
PR: 1000238964 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0068
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-5051 NSN/Part Number: 6070-01-553-2263 Quantity: 314 PG Purchase Request: 1000238964QTY: 314 Delivery: 68 days ADO
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