CONTACT, ELECTRICAL

Solicitation SPE4A5-26-T-330P, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of 18 electrical contacts under NSN 5999-01-483-3142. The requirement specifies a delivery timeline of 171 days after the order date, with a designated place of performance and delivery at DLA Distribution Warner Robins, Georgia. The contract is governed by FOB Origin terms and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Compliance is mandatory across several technical and regulatory standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and RP001 for palletization. The solicitation incorporates extensive FAR and DFARS clauses covering cybersecurity via NIST SP 800-171, the prohibition of covered telecommunications equipment from specific entities, and strict hazardous material handling and reporting requirements. Offerors must submit their quotes electronically through the DLA Internet Bid Board System (DIBBS) and provide a complete data package if proposing an alternate part. Inspection and acceptance will occur at the destination.