This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOLDER ASSEMBLY, ELE
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The contract solicitation, identified by SPE4A6-26-T-54X0, seeks 49 units of a HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH with NSN 5977-00-695-6311 under a simplified acquisition framework through the Defense Logistics Agency. The solicitation was posted on June 11, 2026, with a response deadline of May 21, 2026, and requires electronic submission via the DLA Internet Bid Board System. The NAICS code 334418 applies, and the work is governed by a federal procurement framework that emphasizes compliance with cybersecurity, packaging, and hazardous materials standards. Delivery is scheduled 170 days after order placement, with an original required delivery date of November 25, 2026, and a need ship date of November 8, 2026, under FOB Origin terms, meaning title and risk transfer upon delivery to the carrier at the contractor’s facility, with final receipt at the DLA New Cumberland, PA facility. Pricing information is not provided, indicating the contract type and unit cost will be determined post-award. The contractor must adhere to stringent compliance obligations, including implementation of NIST SP 800-171 cybersecurity controls to safeguard covered defense information, submission of a system security plan, and achievement of a documented assessment score in the Supplier Performance Risk System. Packaging must conform to MIL-STD-2073-1E, with unit and intermediate containers specified as ZZ and ED respectively, and all items must be marked in accordance with MIL-STD-129, including 2D Data Matrix barcodes and hazard labeling under 29 CFR 1910.1200 if applicable. Preservation is required using Clng/Dry method, with no cushioning or preservation materials. The contract includes mandatory clauses covering equal opportunity, trafficking prevention, employment verification, sustainable procurement, cybersecurity safeguarding, and prohibition of covered telecommunications equipment. Invoicing must be through WAWF, and the offeror must maintain active SAM registration with a valid UEI and CAGE code, along with accurate size and socioeconomic status certifications. No key personnel, contract options, or organizational conflict of interest requirements are specified. All documentation must comply with FAR and DFARS provisions, with deviations applied to several clauses, and no formal attachments or evaluation factors are listed, indicating the award will
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