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59--CONTACT ASSEMBLY,EL

Awarded
SPE7M1-26-U-4654Federal

Contract Overview

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The contract solicitation SPE7M1-26-U-4654 seeks the procurement of 37 electrical contact assemblies with NSN 5999-01-475-1568 under an indefinite-delivery, indefinite-quantity (IDIQ) structure, with a maximum contract value of $350,000 and a delivery window of 104 days after order. The item is governed by stringent technical and quality requirements from the DLA Master List, including compliance with MIL-STD-129 for packaging and marking, ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 for hazardous materials, with all packaging subject to RP001 DLA packaging standards. The product involves technical data subject to export controls under ITAR or EAR, restricting access to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and authorized access. Cybersecurity requirements mandate CMMC Level 2 certification and full adherence to NIST SP 800-171, including safeguarding covered defense information and immediate reporting of cyber incidents, with additional clauses prohibiting hexavalent chromium, unauthorized hazardous material handling, and acquisition of covered telecommunications equipment. Hazardous materials must be labeled per 29 CFR 1910.1200, with exceptions for FIFRA, FDCA, and other federal acts, and radioactive materials must be identified if activity exceeds 0.002 microcuries per gram or 0.01 microcuries per item. The contract requires electronic submission through the DIBBS portal by August 6, 2026, with payment processed via WAWF, and inspection and acceptance occurring at the delivery destination. Offerors must certify their size status and socioeconomic designations, represent compliance with anti-trafficking and employment eligibility rules, and acknowledge that deviations under 2026-00038 apply to several clauses, including those governing cybersecurity and workplace safety. No unit pricing is provided in the solicitation, and performance is non-firm, with individual orders dictating final quantities and delivery locations within the continental United States.

General Info

Procure 37 Electrical Contact Assemblies per NSN 5999-01-475-1568, deliver in 104 days, comply with ITAR/EAR, CMMC Level 2, and DLA export controls.

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-U-4654 for Indefinite Delivery Contract

PDF, High priority: read this first22 pages · rfq
High

SPE7M5-26-D-62KG DD Form 1155 Order for Supplies or Services

PDF, Low priority15 pages · contract-document
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M526D62KG posted on DIBBS. Awardee: AVANS MACHINE, INC (CAGE 0HSD0) Total Contract Price: $350,000.00 Award Date: 08-19-2026 Solicitation: SPE7M1-26-U-4654 Line items: - CONTACT ASSEMBLY, EL (NSN/Part 5999014751568, PR 1000237982)

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