COVER AND GUARD, ELE

This contract solicitation, identified by SPE7M1-26-U-4648, seeks the procurement of 105 units of an electrical connector cover and guard with NSN 5935-01-454-1793 under an Indefinite Delivery Contract (IDC) framework, with a maximum potential value of $350,000 and a guaranteed minimum order of 15 units. Delivery is required within 99 days of award, with FOB Origin terms applying, and the place of performance is undefined beyond general routing instructions consistent with DLA logistics protocols. All supplies must adhere to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-DTL-55330 for packaging, MIL-STD-2073-1E for packaging procedures, and MIL-STD-129 for marking, labeling, and barcoding. The contract explicitly prohibits the intentional incorporation of mercury or mercury-containing compounds in any supplied hardware unless exempted by function—such as in batteries, fluorescent lamps, sensors, or weapon systems—with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary as mandated by NAVSEA 5100-003D. Additionally, hazardous materials must be packaged and labeled in compliance with IP025 and 29 CFR 1910.1200, and use of ozone-depleting substances is forbidden without prior written approval. Physical identification of bare items is required, and all items must be marked with uniform barcoding per MIL-STD-129. The contract incorporates numerous FAR and DFARS clauses, including requirements for cybersecurity safeguards under 252.204-7012, prohibition of covered defense telecommunications equipment under 252.204-7018, restrictions on hexavalent chromium and toxic materials, electronic payment submission via WAWF, and representations of small business status under modified provisions with deviation 2026-00038. Proposal submissions are exclusively electronic through the DIBBS portal with a deadline of August 6, 2026, and must include the complete data package for both the approved and alternate parts. The Contracting Officer, Bryan Fair, serves as the primary point of contact, and while no formal evaluation factors are stated, award will prioritize price and compliance with applicable technical, packaging, labeling, and socioeconomic