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59--COVER,ELECTRICAL CONNE

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SPE7M1-26-U-5697Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract solicitation, identified as SPE7M1-26-U-5697, is issued by the Department of Defense Maritime Supply Chain for the procurement of electrical connector covers, specifically NSN 5935-012-809-797. The item is classified as a commercial product and must adhere to technical specifications MIL-DTL-38999/33E(3) and MIL-DTL-38999N(1). The procurement involves an estimated quantity of 710 units with a guaranteed minimum of 106 units and a contract maximum value of 350,000 dollars. Delivery is required within 94 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict compliance with several quality and technical requirements, including the Qualified Products List for connector assemblies and contacts. Environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances unless specifically approved by the contracting officer. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. This is designated as a DLA Maritime critical application item.

General Info

Procurement of 710 electrical connector covers delivered within 94 days FOB Origin.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5697 RFQ for NSN 5935-012-809-797

PDF21 pagesrfq

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5935012809797 COVER,ELECTRICAL CONNE: Line 0001 Qty 710 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 106. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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