CONTACT, ELECTRICAL

The contract pertains to the procurement of electrical contacts with NSN 5999-01-593-5428 and part numbers A026E960 and CT350E28E2, under solicitation SPE7M1-26-U-4109, which is a total small business set-aside for NAICS code 335931. The requirement is for 45 units to be delivered FOB origin within 77 days with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override other standards; non-hazardous materials must be commercially packaged per ASTM D3951 unless superseded by a DLA requirement, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with a unit price of $45.00, totaling $2,025.00, and this is an estimated quantity subject to change by the IDC. The contract enforces removal of government identification from non-accepted supplies and mandates bare item marking per RQ011 and RQ017. The Department of Defense through its Maritime Supply Chain office issued this solicitation, with Bryan Fair as the primary point of contact. The solicitation closed on July 17, 2026, and the materials are to be delivered under DLA Direct, CONUS coverage. Reference documents such as the DLA Master List govern technical compliance, and the ANSI X12 unit of issue must be verified via the provided link. All packaging data must reflect QUP: 001 as specified, and compliance with the full suite of DLA packaging and identification protocols is mandatory, with no exceptions granted for commercial packaging that conflicts with DLA standards.