CONTACT, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for a single electrical contact part, NSN 5999014833150, identified by KIDDE TECHNOLOGIES, INC as P/N 35303-105, with a total quantity of one unit and a delivery requirement of 721 days after order placement, with the original delivery date set for July 29, 2028. Delivery is to be made FOB origin, with inspection and acceptance occurring at the destination, specifically at DLA Distribution Warner Robins, Building 376, Robins Air Force Base, Georgia. Packaging must adhere to MIL-STD-129 for all marking and labeling, and palletization must comply with RP001, DLA Packaging Requirements for Procurement. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ Requirement IP025 and labeled in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard; otherwise, commercial packaging under ASTM D3951 applies, though all DLA Master List of Technical and Quality Requirements take precedence. Physical marking of the bare item is required per RQ017 due to its critical application status, and any non-accepted supplies must have government identification removed per RQ011. The contract incorporates numerous FAR and DFARS clauses governing equal opportunity, combating trafficking, employment verification, sustainable products, hazardous material handling, cybersecurity safeguards, contract changes, subcontracting, inspection, and transportation, with deviations applied to several clauses as permitted under Deviation 2026-00038 and other modifications. Payment must be submitted electronically via WAWF, and compliance with Unique Entity ID and CAGE Code requirements is mandatory for offerors, including representation of small business or socioeconomic status. All submissions must be made through DIBBS by the August 7, 2026 deadline, and the item falls under NAICS code 334419 under the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION.
General Info
Contract Value
$770Place of Performance
GA, USASet-Aside
Awardee
S3 AERODEFENSE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
