SPACER, ELECTRICAL
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The contract is for the procurement of two electrical spacers with NSN 5365-01-159-8199, issued under solicitation SPE4A7-26-T-569D by the Defense Logistics Agency Aviation, ASC Supplier Oper AE and AF Division. Delivery is required within 171 days after order, FOB origin, to the designated receiving warehouse at 25600 S Chrisman Road, Tracy CA 95304-5000, with inspection and acceptance occurring at destination. The item is classified as a critical application and must comply with all DLA packaging requirements under RP001, including MIL-STD-2073-1E preservation standards, QUP 001 with preservation method 31, and packaging code U. Marking shall conform to MIL-STD-129 with no special marking required. The product must not contain mercury or mercury compounds except in enumerated exemptions such as batteries, fluorescent lamps, or sensors, and portable mercury-containing devices must include a secondary containment barrier consistent with NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or another zero-based plan, with zero non-conformances required unless otherwise specified. All supplies are subject to the Buy American Act and Berry Amendment, with a reduced threshold of $150,000, and must originate from domestic sources unless full disclosure of non-domestic material is provided. The contractor must comply with multiple FAR and DFARS clauses including those prohibiting hazardous substances like hexavalent chromium, trafficking, and mandatory arbitration agreements; ensuring electronic submission of invoices and receiving reports via WAWF; and adhering to NIST SP 800-171 cybersecurity requirements. Items produced via additive manufacturing are ineligible for award unless explicitly authorized. The contractor must maintain current representations in SAM and certify small business status, if applicable, but this solicitation is not set aside for small businesses. Payment will be processed electronically, and the contractor must submit Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200(g) and Federal Standard 313. The procurement is DPAS rated for national defense priorities.
General Info
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Contract Value
$1,000NAICS
Place of Performance
Not specifiedSet-Aside
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