DISCHARGER, ELECTROSTAT

Solicitation SPE7M1-27-U-1017 is a request for the procurement of aircraft electrostatic dischargers, identified by NSN 5920-00-271-3217. This critical application item is being acquired by the DLA Weapons Support Maritime Supply Chain through a HUBZone set-aside. The requirement is for an estimated quantity of 1,471 packages, with each package containing two units, and a guaranteed contract minimum of 220 packages. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a delivery timeframe of 105 days after receipt of order and FOB origin terms. The award will be based on the most advantageous quote considering price and other factors, with a specific price evaluation based on estimated annual demand. Because technical data is unavailable at the center, alternate offerors must provide a complete data package for both approved and alternate parts. Approved sources include Dayton-Granger, Inc., The Boeing Company, and Northrop Grumman Systems Corporation. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.