CONTACTOR, MAGNETIC

This contract is for the procurement of one magnetic contactor, identified by part number A-792AH and NSN 6110-01-318-5024, from approved vendors including Figgie International Inc, Mercury Industrial Manufacturing Division, and Rehan Industrial Supply, all with CAGE code 74063 or 0CEL0. The item must be delivered in a single unit within 235 days from the award date, with FOB Origin terms placing all shipping costs and risks on the contractor until the goods leave their facility. The delivery destination is DLA District San Joaquin in Tracy, California, where government inspection and acceptance will occur upon arrival. Packaging must conform to MIL-STD-2073-1E using Packaging Code U, with preservation method 10 (cleaning and drying), wrap material JA, and no cushioning material; intermediate and unit containers must comply with codes E5 and D3 respectively. Marking must follow MIL-STD-129 with no special marking required, and palletization must adhere to DLA’s RP001 packaging requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the equipment or its components, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof design and a secondary containment barrier for mercury. The procurement falls under the WOSB set-aside and is governed by the NAICS code 334519. The solicitation was issued on July 5, 2026, with proposals due by July 16, 2026, and must be submitted electronically via DIBBS. Key compliance clauses include FAR 52.240-93 for cybersecurity safeguarding, 252.240-7997 for NIST SP 800-171 compliance, 52.223-3 for hazardous material identification with SDS submission, and 252.223-7001 for hazardous labeling per OSHA standards. Offerors must have a current UEI and CAGE code registered in SAM, certify their WOSB status, and comply with trafficking in persons, employment eligibility verification, and equal opportunity requirements. Invoicing is required through WAWF, and no pricing data is provided