CORD ASSEMBLY, ELECTRICAL

This contract solicitation, identified as SPE4A6-26-R-XB76, seeks bids for CORD ASSEMBLY, ELECTRICAL under a Simplified Indefinite-Delivery Contract framework, with an estimated value ceiling of $350,000 across all options and orders. The award will be made on a trade-off basis, where past performance is significantly more important than other non-price factors, especially SPRS assessments, while cost or price holds approximately equal weight. The item is identified by NSN 5995-00-890-8614 and requires delivery within 150 days after award under F.O.B. Origin terms, with inspection and acceptance performed by the Government at designated DoDAAC locations using Wide Area WorkFlow for invoicing. The contractor must adhere to stringent packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including mercury-free materials, Class 10 dry preservation, and 2D Data Matrix barcoding, and must comply with hazardous materials labeling requirements under OSHA’s Hazard Communication Standard and DFARS 252.223-7001, with pre-award submission of safety data for unlisted hazards. The contract includes clauses mandating flow-down of requirements to subcontracts over the simplified acquisition threshold, including termination for convenience, default, combating trafficking in persons, and prohibition on internal confidentiality agreements, alongside representations related to small business status, cybersecurity maturity model certification, and the Defense Priorities and Allocations System. The contractor must report any unauthorized use of foreign-flag vessels and is required to notify the Contracting Officer immediately if sea transportation was initially disclaimed but later becomes necessary. All submissions must be made via the DIBBS portal or email under strict format and size limits, with required certifications including UEI and CAGE codes, and affirmative responses triggering mandatory disclosures on covered defense telecommunications equipment. Payment will be processed exclusively through WAWF using approved electronic formats, and the contracting office is the DLA Aviation ASC Commodities Division with primary contact Brittany Greene.