Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CONTACT, ELECTRICAL

Awarded
SPE7M5-26-T-350XFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE7M5-26-T-350X, pertains to the procurement of an electrical contact item with NSN 5999-00-204-9530 and part number MT90845, supplied by RHIMCO INDUSTRIES, INC. A total of 21 units are required at a unit price of $21.00, for a total contract value of $441.00, with delivery due within 20 days of award to the destination address of USS RONALD REAGAN CVN 76, FPO AP 96616. The item is designated as a critical application and must comply with all applicable DLA technical and quality requirements referenced through the DLA Master List, including strict restrictions on the use of mercury or mercury-containing compounds in the part itself, its packaging, preservation, and marking—except for specific functional uses in batteries, lighting, sensors, or instruments as authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must include a secondary containment boundary and be shock-proof per NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, using preservation method 41 and unit container type D3, with no special marking codes applied. The prohibition of mercury extends to all preservation and packaging materials as specified by IP056, and hazardous materials handling must follow IP025 guidelines. Delivery is FOB destination with zero variance allowed in quantity. Transportation and shipment instructions are governed by DLAD Proc Notes C19 and C20, and the contract emphasizes compliance with DLA’s authorized unit of issue standards. Required delivery is set for July 24, 2026, with the solicitation open for response until August 3, 2026. The contracting office is the Department of Defense’s Active Devices Division, and primary point of contact is Margaret Smith, reachable via email and phone provided.

General Info

RHIMCO to supply 21 MT90845 electrical contacts at $21 each, due July 24, 2026, to USS RONALD REAGAN, no mercury allowed.

Contract Value

$1,958.25

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-350X for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M5-26-V-6506 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M526V6506 posted on DIBBS. Awardee: RHIMCO INDUSTRIES, INC. (CAGE 57094) Total Contract Price: $1,958.25 Award Date: 08-03-2026 Solicitation: SPE7M5-26-T-350X Line items: - CONTACT, ELECTRICAL (NSN/Part 5999002049530, PR 7017591533)

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-27-T-0384
Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS