BUCKLE, CAM

Solicitation SPE8E9-26-T-3696 is a fixed-price request for quotations issued by DLA Troop Support, Construction & Equipment MRO SVC I, for the procurement of 305 cam buckles identified by NSN 3990-01-195-2099. The items are to be delivered to DLA Distribution Cherry Point in North Carolina with a delivery window of 44 days after the award, targeting a need ship date of October 29, 2026. The procurement falls under NAICS code 333998 and requires the offeror to provide a complete data package for approved or alternate items. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N for military property identification. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. Payment processing must be conducted through the Wide Area WorkFlow system.