CONTACT, ELECTRICAL

Solicitation SPE7M1-26-U-5013 is an Indefinite Delivery Contract below the Simplified Acquisition Threshold issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electrical contacts, identified by NSN 5999012770772. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 1,053 units and a guaranteed minimum of 157 units. Delivery is required within 55 days after receipt of order, with terms set as FOB Destination. Award will be based on the most advantageous factors to the government, primarily considering price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Special environmental restrictions prohibit the intentional addition of mercury, except for specific functional uses approved by NAVSEA. Additionally, the contract incorporates comprehensive federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system.