59--DISCHARGER,ELECTROSTATIC,AIRCRAFT

Solicitation SPE7M1-26-U-4975 is an indefinite-delivery contract issued by the Department of Defense Maritime Supply Chain for the procurement of aircraft electrostatic dischargers (NSN 5920-01-248-7266). This total small business set-aside has a maximum contract value of 350,000 dollars, with an estimated annual quantity of 273 packages and a guaranteed minimum of 40 packages. The delivery schedule is set for 84 days after the date of order, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions, with proposals required via the DIBBS portal by August 19, 2026.