59--ELECTRONIC COMPONENTS ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of electronic components assembly under solicitation SPE7M1-26-U-4656, issued by the Department of Defense through DLA Land and Maritime Maritime Supply Chain, with an estimated quantity of 44 units identified by NSN 5998012667014 and delivered under a simplified indefinite-delivery contract framework. Delivery is required within 93 days of award, with FOB origin terms governing shipment, while inspection and acceptance occur at the destination point. Packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129, with palletization strictly following RP001 guidelines. The contract mandates zero-defect acceptance sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0, ensuring zero non-conformances unless otherwise specified. The use of ozone-depleting substances is prohibited in any manufacturing or cleaning process unless prior written approval is obtained from the Contracting Officer, and this prohibition supersedes conflicting specification requirements without relaxing performance standards. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and NIST SP 800-171 requirements, with deviations applied to safeguarding contractor information systems. Payment processing is mandated through the Wide Area WorkFlow system, including electronic submission of invoices and receiving reports, and financial accountability is governed by DoDAAC codes as determined by the contracting officer. The contract includes clauses for inspection, default, changes, subcontracts, accelerated payments to small business subcontractors, and restrictions on hazardous materials, hexavalent chromium, and procurement from Chinese military companies. Representations for small business status, socioeconomic certifications, and covered defense telecommunications equipment must be completed by offerors, with UEI and CAGE code disclosures required where applicable. The maximum contract value is capped at $350,000, with a guaranteed minimum order of six units, though no unit price is provided. Proposals must be submitted electronically via DIBBS by the deadline of August 6, 2026, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List effective on the solicitation issue
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
AFCON PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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