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59--CONTACT,ELECTRICAL

Active
SPE7M1-26-U-6076Federal

Contract Overview

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

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This contract is for the procurement of 1,114 electrical contacts, identified by NSN 5999012470889 and part number M39029/88-483. The items are designated as critical application items and must adhere to the Qualified Products List or Qualified Manufacturers List. Delivery is required within 70 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates several technical and quality requirements, including strict prohibitions on Class I ozone-depleting chemicals and specific mandates for configuration change management and bare item marking. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must comply with DLA requirements and MIL-STD-129, with specific guidelines for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951.

General Info

Procurement of 1,114 electrical contacts delivered within 70 days per DLA quality standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-6076.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5999012470889 CONTACT,ELECTRICAL: Line 0001 Qty 1114 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 167. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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