LEAD, ELECTRICAL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of electrical lead, identified by part number NF24-P4-100 and NSN 6150016264700, with an estimated quantity of 169 feet under a unilateral indefinite delivery contract issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation, numbered SPE4A6-26-U-3104, is a small business set-aside with a maximum contract value of $350,000 and a guaranteed minimum quantity of 16 feet once binding. Delivery is required within 120 days from the award date, FOB origin, with both inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, unless superseded by higher-priority DLA technical and quality requirements, and all packaging must be marked and labeled per MIL-STD-129, with palletization strictly following DLA’s RP001 packaging requirements. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0 respectively); unspecified attributes are considered major. For MIL-STD-105/ASQ Z1.4, sample lot sizes may be determined but zero non-conformances are required for acceptance unless otherwise stated. All government identification on rejected items must be removed prior to return. The contract incorporates numerous Federal Acquisition Regulation clauses covering cybersecurity safeguarding, prohibition of hexavalent chromium and covered telecommunications equipment, whistleblower protections, and compliance with the Buy American Act and Berry Amendment. Additive manufactured items are strictly prohibited unless expressly authorized. Contractors must maintain active SAM registration, submit Safety Data Sheets for hazardous materials per 29 CFR 1910.1200, and comply with NIST SP 800-171 requirements. Invoicing and payment must be processed electronically via Wide Area Workflow, with both invoice and receiving report submitted unless an exception applies. Offers must address domestic sourcing requirements and disclose any non-domestic materials used, while also complying with Defense Priorities and Allocations System obligations.
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