CONTACT, ELECTRICAL

This contract pertains to the procurement of electrical contact components identified by NSN 5999-01-075-7359 and part number 1001123, with a total quantity of 650 units split across two line items: 295 units at $295.00 each and 355 units at $355.00 each, totaling $193,625. Delivery is required within 164 days from the contract award, with FOB origin terms applying. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the supplied hardware except for specific exempted applications such as batteries, fluorescent lights, and certain instruments as defined by NAVSEA, with additional safety requirements for portable devices containing mercury. Packaging and shipping must adhere to IP025 regulations for hazardous materials, and all shipments must be directed to two designated DLA distribution centers in New Cumberland, PA, and Barstow, CA. Inspection and acceptance occur at the destination, with zero variance allowed in quantities. The solicitation number is SPE7M5-26-T-326J, issued under full and open competition, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with compliance tied to the version in effect on the solicitation or award date depending on acquisition type. The unit of issue is each (EA), aligning with DoD standards, and all shipments must meet the required need ship date of January 5, 2027, with an original required delivery date of December 9, 2026.