ANGLE

The contract pertains to the procurement of three units of an ANGLE component with NSN 1560-LN-003-4876, delivered under solicitation SPEFA3-26-T-0338 for a total price of $3.000, with delivery required 84 days after order placement to the destination in Jacksonville, Florida. The delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance both occur at the delivery point. Packaging must comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, and all packaging and labeling must strictly adhere to MIL-STD-129, including unit of issue and quantity per unit pack as specified. Palletization follows RP001: DLA Packaging Requirements for Procurement. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and the item has no shelf life requirement. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets submitted as required. All invoices and receiving reports must be processed through Wide Area WorkFlow. The contract includes multiple FAR and DFARS clauses with deviations applied, including those governing equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding contractor information systems, NIST SP 800-171 compliance, and small business representation. Offerors must provide their UEI and CAGE code if providing covered telecommunications equipment or services, and must submit socioeconomic representations for applicable small business categories. The award is expected to be made on a price-focused basis with preferences for HUBZone, 8(a), and WOSB small businesses, though no formal evaluation factors or weights are specified. The contracting officer is James Green, reachable at [email hidden] or 4457370193, and proposals must be submitted via DIBBS