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59--CONTACT,ELECTRICAL

Awarded
SPE7M1-26-U-4890Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-4890 is a request for a unilateral Indefinite Delivery Contract for the procurement of electrical contacts, identified by NSN 5999009548906. The requirement is for an estimated annual quantity of 5,540 units, with a guaranteed minimum of 831 units, and a maximum contract value of 350,000 dollars. This is a small business set-aside with a HUBZone price evaluation preference. Delivery is required within 55 days after receipt of order, with terms set as FOB Origin and destination inspection. The items are classified as commercial products and must adhere to strict environmental and quality standards. The use of Class I ozone-depleting substances and the intentional addition of mercury are prohibited, with limited exceptions for specific functional components. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment shall be processed electronically through the Wide Area Workflow system. Award will be made to the responsible offeror whose quote is most advantageous to the government based on price and other specified factors.

General Info

5,540 electrical contacts procured under DLA Solicitation SPE7M1-26-U4890 at $5,540 per unit, FOB origin, compliant with military standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

BARNES REAL ESTATE SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE7M1-26-U-4890 for Indefinite Delivery Contract

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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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

Full Description

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Indefinite Delivery Contract: Estimated quantity 5540.000 ; Not to Exceed 350,000.00

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NAICS: 335931
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CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38
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Solicitation NOO383-26-Q-B38 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of a cable assembly with NSN 5995-01-689-5462 and part number OPXV4 74A926269-1002. This opportunity is set aside for small businesses under NAICS code 335931. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System covering item, price, and supplier risks. The required delivery timeframe is 90 days, with terms set as FOB Destination. The contractor must adhere to strict quality and packaging standards, including ISO9001 quality management and MIL-STD-2073 for preservation and packaging. Marking must comply with MIL-STD-129, with specific requirements for Depot Level Repairable labels and machine-readable unique item identifiers. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification per FAR 52.223-3. Responses are due by October 13, 2026.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
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