COVER, ELECTRICAL CO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves the procurement of 57 units of a cover for electrical connectors with NSN 5935015236159, priced at $57.00 per unit for a total value of $3,249.00, under solicitation SPE7M5-26-T-346F issued by the Department of Defense’s Active Devices Division. Delivery is required within 168 days from the request for order issuance, with FOB Origin terms applying and final inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The item must be packaged in accordance with MIL-STD-2073-1E using unit pack code U, with preservation method 10 (clean and dry), wrapped in plastic film, and contained in D3 corrugated fiberboard boxes with E5 intermediate containers. Marking must comply fully with MIL-STD-129, with no special marking required, and palletization must adhere to DLA’s RP001 packaging requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices required to have double containment and shockproof design per NAVSEA 5100-003D. Use of Class I ozone-depleting substances is strictly forbidden in design, manufacturing, or cleaning unless prior written approval from the Contracting Officer is obtained, with exemptions applying only to commercial items as defined in FAR 11.001 or part-numbered-only items. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The contractor must comply with hazardous materials labeling per MIL-STD-129 and DFARS 252.223-7001, ensuring compliance with the Hazard Communication Standard unless otherwise exempted by federal statute. Invoicing must be conducted through WAWF, and the supplier must maintain active UEI and CAGE codes. Key FAR and DFARS clauses apply including equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity requirements,
General Info
Contract Value
$13,303.8Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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