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59--RELAY,ELECTROMAGNETIC

Active
SPE7M1-26-U-6086Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is a solicitation for the procurement of 12 electromagnetic relays, identified by NSN 5945-01-136-7909 and part number B233P. The requirement is designated as a restricted source item, necessitating engineering source approval by the government design control activity. Delivery is required within 106 days, with the inspection and acceptance points set at the destination and shipping handled FOB origin. The contractor must adhere to strict compliance standards, including CMMC Level 2 self-assessment and DLA packaging requirements. Specific technical mandates include adherence to IPC/JEDEC J-STD-609 for component lead finish marking and MIL-STD-129 for general marking. This acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense Maritime Supply Chain.

General Info

Procurement of 12 electromagnetic relays for SDVOSB, delivery within 106 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

(1)

SPE7M1-26-U-6086.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5945011367909 RELAY,ELECTROMAGNETIC: Line 0001 Qty 12 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0U8Z9 G-1169-233P-C; 74063 B233P. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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