COVER, ELECTRICAL CO
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The contract pertains to the procurement of 22 units of an electrical connector cover, identified by part number 10-580902-223 and NSN 5935-01-590-7483, under solicitation SPE7M5-26-T-320F. The unit price is $22.00 per unit, with a total contract value of $484.00, and delivery is required within 168 days from the contract award, with FOB origin terms applying. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede standard commercial packaging guidelines such as ASTM D3951. Packaging must adhere strictly to RP001, MIL-STD-129, and Fed-Std-313; non-hazardous items must be commercially packaged per ASTM D3951 unless otherwise overridden by a DLA requirement, while hazardous items must follow TQ requirement IP025. Each unit must be labeled with government-compliant identification, and removal of government markings from rejected items is mandatory. The delivery destination is DLA Distribution San Joaquin at 25600 S Chrismann Road, Tracy, CA 95304-5000, with palletization and unit packaging as specified. The required ship date is January 5, 2027, with an original required delivery date of November 24, 2026. All logistical instructions, including transportation protocols, must conform to DLAD Proc Notes C19 and C20. The contract was solicited on July 9, 2026, with responses due by July 20, 2026, and is managed by the Department of Defense’s Active Devices Division, with Margaret Smith as the primary point of contact.
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$695.64NAICS
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Not specifiedSet-Aside
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