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CONTACT, ELECTRICAL

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SPE7M1-26-U-5012Federal

Contract Overview

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

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Contract SPE7M1-26-U-5012 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain under the Defense Logistics Agency for the procurement of electrical contacts, specifically Glenair Inc. part number 809-002 (NSN 5999-01-586-9786). The contract has a maximum value of 350,000 dollars and an estimated annual quantity of 6,038 units, with a guaranteed minimum of 905 units upon the first delivery order. Deliveries are set as FOB Origin with a standard lead time of 50 days, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with hazardous material labeling under OSHA standards and DFARS 252.223-7001. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses regarding cybersecurity (NIST SP 800-171), sustainable products, and the prohibition of covered defense telecommunications equipment.

General Info

Procurement of 6,038 electrical contacts FOB origin within 50 days, complying with MIL-STD and mercury restrictions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-5012 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressUSA

Full Description

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CONTACT, ELECTRICAL NSN/Part Number: 5999-01-586-9786 Purchase Request: 1000239034QTY: 6038

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Same NAICS industry code

NAICS: 334417
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DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-4981
Solicitation SPE7M1-26-U-4981 is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors. The requirement is for an estimated quantity of 258 units of NSN 5935011882529 (Part Number MS90555C44412SZ), which is designated as a critical application item. The items must conform to technical specifications MIL-DTL-22992H(4) and MS90555G(2). This is a qualified item requirement, meaning only products listed on the Qualified Products List (QPL) for Federal Stock Class 5935 are acceptable. The contract has a maximum value ceiling of 350,000 dollars, with delivery required within 107 days after the order is placed. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with DLA RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Special quality requirements include the prohibition of intentionally added mercury and the restriction of Class I ozone-depleting substances. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days
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