59--CONNECTOR,PLUG,ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-26-U-4953 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical plug connectors, specifically part number M39012/26-0011 (NSN 5935001366912). The requirement is for an estimated quantity of 1,378 units, with a guaranteed contract minimum of 206 units and a minimum order quantity of 344 units. The items must comply with MIL-PRF-39012/26H and MIL-PRF-39012F specifications. Delivery is required within 92 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Special prohibitions are in place regarding the use of mercury or mercury-containing compounds in preservation, packaging, and marking, as well as the use of Class I ozone-depleting substances. Hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200) and accompanied by Material Safety Data Sheets. All invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 19, 2026, via the DIBBS portal.
General Info
Contract Value
$350,000Place of Performance
OHSet-Aside
Awardee
MARCH ELECTRONICS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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