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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STRIP, ELECTRICAL GROUN

Closed
SPE7M1-26-U-4603Federal

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The contract solicitation SPE7M1-26-U-4603 seeks 39 packaging groups (PG) of electrical grounding strips, with each PG containing five units, identified by NSN 5999-01-285-7911. The item is classified as a commercial product, with an approved source CAGE code 93455 and part number 8601107, and requires alternate offerors to submit a complete data package including specifications for both approved and alternate parts. The contract is structured as an indefinite-delivery contract with a maximum value of $350,000, a minimum order quantity of 9 PG, and a 48-day delivery timeline after receipt of order, with FOB origin terms. All items must conform to DLA packaging requirements (RP001), be marked and labeled per MIL-STD-129, and include physical identification per RQ017. Packaging for non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ IP025, with hazard labeling aligned to OSHA’s 29 CFR 1910.1200. Bar-coding is mandatory, and the Government conducts inspection and acceptance at the destination under FAR 52.246-2. The solicitation mandates electronic submission via DIBBS by August 6, 2026, and requires compliance with a wide array of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity safeguards, hazardous materials handling, export controls, and prohibition on certain Chinese military company equipment. Payment must be processed through WAWF, and contractor representations regarding small business status, unique entity ID, CAGE code, and compliance with compensation restrictions for former DoD officials are required. The contract includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations, with no fixed point of performance beyond delivery locations specified in individual orders. The estimated annual quantity is 39 PG, with no guaranteed minimum purchase other than the 9 PG minimum order threshold, and the contract is subject to the DLA Master List of Technical and Quality Requirements effective on the solicitation issue date.

General Info

Procure 195 grounding strips NSN 5999-01-285-7911, delivery in 48 days, response due August 6, 2026.

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-26-U-4603 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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STRIP,ELECTRICAL GROUNDING
STRIP,ELECTRICAL GR
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
1 PG = 5 EA
UNIT OF ISSUE: 1PG = 5EA
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
APPROVED SOURCE CAGE 93455 P/N 8601107
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5999-01-285-7911 Quantity: 39 PG Purchase Request: 1000238025QTY: 39 Delivery: 48 days ADO

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