DUMMY LOAD, ELECTRIC

The contract, identified by solicitation number SPE7M1-26-U-4793, is for the procurement of 103 electric dummy loads under the NSN 5985-01-558-4808, with a delivery requirement of 130 days after award. This is an indefinite-delivery contract with a guaranteed minimum order of 15 units, though the total estimated value of the contract is capped at $350,000 per delivery order, with no single contract ceiling specified. The contract is issued by the Department of Defense’s Maritime Supply Chain under a federal procurement, and responses must be submitted electronically through the DIBBS portal by August 6, 2026. Performance is to be delivered FOB destination, with supplies required to be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, including the use of cold/dry preservation methods, proper hazard labeling per 29 CFR 1910.1200, and special marking codes such as "01 - Fragile" and "05 - Delicate instrument" where applicable. The contract requires compliance with numerous FAR and DFARS clauses, including those addressing equal opportunity, combating human trafficking, employment verification, sustainable products, cybersecurity safeguarding, and the handling of hazardous materials, with multiple clauses subject to deviation 2026-00038. Invoicing must be performed via WAWF, and the government will inspect and accept all items at the delivery point. Offerors must provide a complete data package for both the approved and alternate parts, and must declare their entity’s UEI and CAGE code, as well as their socioeconomic status including small business, WOSB, SDVOSB, or HUBZone status, with full disclosure required for joint ventures. Payment processing will be managed through DoDAAC codes and the DD 1155 form, with no unit price currently specified in the solicitation.