RECTIFIER, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of five metallic rectifiers, identified by NSN 6130-01-430-4537 and part number 12268505, supplied under solicitation SPE7L7-26-T-4272. All items must comply with stringent technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, with configuration management governed by engineering change proposals and variance requests. The rectifiers are classified as a restricted-source item requiring government engineering source approval and are designated as a critical application item subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Sampling and inspection adhere to MIL-STD-1916 or equivalent zero-based plans with strict zero-defect acceptance criteria unless otherwise stated, with attributes assigned specific verification levels and AQLs. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA packaging requirements. Each unit is shipped as a single item (EA), with zero tolerance for quantity variance. Delivery is FOB origin within 20 days of contract award, with inspection and acceptance occurring at origin. Shipments are to be delivered to Ghq Jordan Armed Forces in Amman, Jordan, with freight handled by Serra International Inc. The contract enforces strict compliance with all DLA procedural directives including removal of government identification from non-accepted supplies and physical item marking. The supplier must ensure the product conforms to the technical specifications listed in the DLA master list, and all documentation must reflect current revisions applicable as of the solicitation or award date. The required delivery date is set for July 1, 2026, with no alternative delivery date provided. The contract supports a U.S. Department of Defense foreign military sales effort under project TP 2 and is governed by federal procurement protocols applicable to defense logistics.
General Info
Contract Value
$7,993.3Place of Performance
JORSet-Aside
Awardee
SECO PARTS & EQUIPMENT COAward Issued Date
Timeline
Organization & Contact Information
Full Description
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