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CONTACT, ELECTRICAL

Awarded
SPE7M0-26-T-031NFederal

Contract Overview

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

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This solicitation, issued under number SPE7M0-26-T-031N by the Department of Defense’s Maritime Supply Chain ESOC Buys office, seeks a single electrical contact component identified by NSN 5999017312005 and manufacturer part number 3RT2036-1AN20 from Siemens Industry, Inc. The requirement is for one unit to be delivered within five days of order placement to Fort Stewart, Georgia, with FOB Origin terms and no variance allowed in quantity. Delivery must be made via traceable freight methods, explicitly excluding parcel post, and the item must be packaged and preserved in full compliance with MIL-STD-2073-1E, using prescribed methods including CLNG/DRY preservation, non-cushioned wrapping, and unit containment code D3. Marking must strictly follow MIL-STD-129 with no special labeling required, and bare item identification must adhere to RQ017. The contract incorporates DLA’s Master List of Technical and Quality Requirements, referencing RA001, RP001, RQ011, and RQ017, and mandates palletization per RP001. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. The solicitation includes a broad set of FAR and DFARS clauses covering contractual terms, small business representation, equal opportunity, trafficking in persons, cybersecurity safeguarding, hazardous material handling, prohibition of covered telecommunications equipment, whistleblower rights, and prohibitions on hexavalent chromium and toxic substances. Offerors must comply with electronic submission via DIBBS by August 17, 2026, and provide a Unique Entity ID and CAGE code, while representing their small business status and socioeconomic classifications. The contract is subject to deviation 2026-O0038 and uses the Simplified Acquisitions format under FAR 52.213-4 with a fixed-price type to be determined by the Contracting Officer, though no unit or total price is specified in the solicitation. Payment must be processed through WAWF, with the designated point of contact for inquiries being Gerard Quinn of DLA. All performance, packaging, and marking obligations are tied to government standards, and no options or contract values are formally established in the solicitation.

General Info

One Siemen contact component, FOB origin, delivery by June 10, 2026, per MIL-STD packaging, shipped to Fort Stewart, Georgia.

Contract Value

$211.25

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M0-26-T-031N

PDF, High priority: read this first17 pages · rfq
High

SPE7M0-26-V-5105 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M026V5105 posted on DIBBS. Awardee: TORQHOIST, INC. (CAGE 8M311) Total Contract Price: $211.25 Award Date: 08-11-2026 Solicitation: SPE7M0-26-T-031N Line items: - CONTACT, ELECTRICAL (NSN/Part 5999017312005, PR 7017092691)

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