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CONTACT, ELECTRICAL

Awarded
SPE7M5-26-T-350XFederal

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,958.25

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RHIMCO INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(2)

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

PDFrfq

SPE7M526V6506.pdf

PDF

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Timeline

PhaseAwarded
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
View Agency Profile
Office AddressUSA

Full Description

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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)

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Same NAICS industry code

NAICS: 335932
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TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-26-Q-0803
Solicitation SPE7M2-26-Q-0803 is a firm fixed price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of white electrical insulation tape (NSN 5970-00-284-8565). The requirements specify a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches, with a unit of issue defined as one roll containing 180 feet. The item is classified as a critical application commercial item with a shelf-life code 5, indicating an extendable 18-month shelf life. The procurement includes multiple line items with quantities ranging from 3 to 4,000 rolls, to be delivered to various locations including Moody AFB, Hurlburt Field, Ellsworth AFB, and the USS OHIO within 20 days after the date of order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in any hardware or supplies furnished under the contract. Inspection and acceptance are set at the destination, though the government will apply a 2,500 dollar evaluation penalty to quotes proposing origin inspection. Award will be based on the best value to the government, evaluating past performance, offered delivery, and price. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
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