59--CONTACT,ELECTRICAL

Solicitation SPE7M1-26-U-5817 is issued by DLA Land and Maritime for the procurement of electrical contacts, identified by NSN 5999-01-138-5637. The requirement is for an estimated quantity of 370 units and may result in a one-year Indefinite Delivery Contract (IDC) with a maximum value of 350,000 dollars. This is a critical application item identified as a commercial item, with technical specifications adhering to SAE AS39029. The procurement is conducted under full and open competition with a delivery window of 74 days after the order is placed, and terms are set as FOB Origin. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to DFARS cybersecurity and domestic material restrictions, such as the Buy American Act and the Berry Amendment. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer.