CONTACT, ELECTRICAL
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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.
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