COUPLER, OPTOELECTRONIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-26-Q-1313 is a request for quotes from the Department of Defense Maritime Supply Chain for the procurement of 113 units of an optoelectronic coupler, specifically Phoenix Contact GmbH Co. KG part number 2966650 (NSN 5980-12-375-8396). This item is designated as a commercial off-the-shelf product and a critical application item. The government will award the contract based on best value using a trade-off process, evaluating quotes based on past performance, offered delivery, and price. The contract requires delivery within 161 days after the date of order (ADO) with FOB Origin terms. Supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict packaging and marking standards apply, including compliance with MIL-STD-129, ASTM D3951, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and adherence to various FAR and DFARS clauses regarding veteran employment, sustainable products, and supply chain security.
General Info
Contract Value
$3,148.18Place of Performance
PA, USASet-Aside
Awardee
GI CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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