59--CONTACT,ELECTRICAL

Solicitation SPE7M1-26-U-5835 is an indefinite-quantity contract issued by DLA Land and Maritime for the procurement of electrical contacts, identified by NSN 5999-01-224-9309. The requirement is for an estimated annual quantity of 1,206 units, with a minimum delivery order quantity of 603 units and a maximum contract value of 350,000 dollars. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring vendors to be certified by the SBA or an approved third-party certifier. The contract is intended to be a unilateral indefinite delivery contract below the simplified acquisition threshold for a one-year period, with a delivery window of 59 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless authorized. Additionally, any offeror proposing alternative parts must provide a complete data package for evaluation. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.