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59--SATURABLE REACTOR

Awarded
SPE7M1-26-U-4539Federal

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The contract pertains to the procurement of a saturable reactor identified by NSN 5950009607617, with an estimated annual quantity of 27 units under an indefinite delivery contract structured as a total small business set-aside. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must strictly adhere to MIL-STD-2073-1E, including preservation method 41, unit container E8, and intermediate container E5, with no preservation material or wrapping. Marking follows MIL-STD-129 with special code 06 indicating a delicate instrument requiring upward orientation and a prominent warning that terminals are fragile and subject to bending or breaking. The contract prohibits the use of covered defense telecommunications equipment from entities like Huawei or ZTE, mandates compliance with NIST SP 800-171 for safeguarding covered defense information, and requires immediate reporting of cyber incidents within 72 hours. The contractor must also comply with hazardous materials handling standards under 29 CFR 1910.1200, avoid storage or disposal of toxic materials, and ensure all employees are informed of whistleblower protections and the prohibition on mandatory arbitration for claims involving sexual assault or harassment. Pricing is not fixed at award; the contract has a maximum value of $350,000 and requires the use of DIBBS for electronic submission by the August 6, 2026 deadline, with payment processed through WAWF. The offeror must be a certified small business, provide a Unique Entity Identifier, and disclose any joint venture participants, with compliance to all applicable FAR and DFARS clauses including those governing employment eligibility, trafficking in persons, sustainable products, and the removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List referenced online, and packaging data is subject to the approved units of issue defined in the official DoD unit conversion document.

General Info

27 saturable reactors procured at $27 each, FOB origin, small business set-aside, strict military packaging and handling requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ERRA-MIL COMPONENTS INC

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4539 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

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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 / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jacob Hamilton
contact@example.gov
+1 (555) 000-0000

Full Description

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SATURABLE REACTOR
SATURABLE REACTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
JAIDINGER MFG CO INC 82386 P/N 3936-030
BASLER ELECTRIC COMPANY, LLC 97520 P/N BE9210
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237871 0001 EA 27.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5950009607617
DELIVERY (IN DAYS):0118
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:E8 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M1-26-U-4539
SECTION B
PR: 1000237871 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:06 -06 Delicate instrmt & Arrow up
FRAGILE ITEM: HANDLE WITH CARE, TERMINALS ON OUTSIDE OF TRANSFORMER ARE SUBJECT TO BENDING/BREAKING AND ARE VERY FRAGILE.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4539 NSN/Part Number: 5950-00-960-7617 Quantity: 27 EA Purchase Request: 1000237871QTY: 27 Delivery: 118 days ADO

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