ELECTRONIC COMPONEN

This contract, issued under solicitation number SPE7M0-26-Q-1166 by the Department of Defense’s DLA Land and Maritime Maritime Supply Chain ESOC Buys, requires the delivery of one unit of an electronic components assembly identified by NSN 5998-01-679-7322 and manufacturer part number HIAB USA INC 34914 P/N 3859525. The requirement is priced on a Firm Fixed Price basis with no variance allowed in quantity, and delivery must be completed within 30 days after delivery order issuance to the designated destination: U.S. Forces at Prince Sultan Air Base, Saudi Arabia. Inspection and acceptance occur at the destination, and the contractor must comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements under identifiers RA001 and RQ011, which govern the item’s functional and compliance parameters. Packaging must strictly adhere to MIL-STD-2073-1E with specified parameters including QUP 001, preservation method 41, unit container E5, and packing level B, while palletization follows RP001 DLA Packaging Requirements. Marking must conform to MIL-STD-129 with no special marking required, and the use of mercury or mercury compounds in any phase of preservation, packaging, or marking is expressly prohibited. The item must be shipped with all hazardous material labeling compliant with OSHA’s Hazard Communication Standard, and any exceptions under federal statutes must be disclosed prior to award. The contract incorporates standard Federal Acquisition Regulation clauses regarding whistleblower rights, antiterrorism training, cybersecurity safeguards, trafficking in persons, sustainable products, and prohibitions on certain foreign materials and equipment including hexavalent chromium and covered defense telecommunications. The contractor must maintain a current System for Award Management registration and satisfy applicable representations and certifications, including those related to foreign ownership, Buy American provisions, and tax exemptions. Payment processing is mandatory through the Wide Area Workflow system with specific DoDAAC routing data to be provided upon award, and invoicing must be submitted as a standalone invoice, receiving report, or combination thereof. The buyer for this requirement is Audrey Acuna, and all submissions must be received by the close of business on August 24, 2026. The award will be made based on best value, considering both price and delivery performance, and the government retains the right to award to an offeror