CONTACT, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$211.25Place of Performance
GA, USASet-Aside
Awardee
TORQHOIST, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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