BUMPER

The contract is a unilateral indefinite-delivery contract (IDC) under solicitation SPE7LX-26-U-9469, issued by the Department of Defense’s Strategic Acquisition Program Directorate, specifically for 12 units of the item identified by NSN 5340-01-492-5617, designated as BUMPER. The contract is structured as a total small business set-aside under FAR 19.5, with a maximum value of $350,000 and a minimum order requirement of one unit, allowing for multiple order placements over a one-year period following award. Delivery is required at destination under FOB DESTINATION terms, with a maximum allowable lead time of 176 days from award. All supplies must comply with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling and marking, while adhering to DLA’s RP001 packaging requirements; palletization must follow these standards, and mercury or mercury compounds are strictly prohibited in packaging and preservation except for functionally approved exceptions in specific equipment. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and supported by compliant Safety Data Sheets, while radioactive materials require additional marking as specified in MIL-STD-129. The contract incorporates numerous FAR and DFARS clauses governing commercial product subcontracting, employment eligibility, trafficking in persons, sustainable products, export controls, cybersecurity safeguards including NIST SP 800-171, accelerated payments to small business subcontractors, and prohibitions on hexavalent chromium and toxic materials. Offerors must self-certify as small businesses and provide UEI and CAGE codes if supplying covered defense telecommunications equipment. Inspection and acceptance occur at the destination under FAR 52.246-1, and payment must be processed through Wide Area WorkFlow (WAWF). The contract does not specify evaluation factors, pricing, or a formal Statement of Work, placing emphasis on compliance with referenced technical, packaging, safety, and regulatory standards. The contracting officer, Theodore Misiolek, is the sole identified point of contact, and no COR or COTR has been assigned.