BUMPER

The contract is for the procurement of 1,719 nonmetallic bumpers identified by NSN 5340-00-186-7684 under solicitation SPE7L1-26-T-882N, issued by the Defense Logistics Agency through a total small business set-aside under NAICS code 332510. Delivery is scheduled for 126 days after receipt of order, with a need ship date of December 15, 2026, and a final delivery deadline of February 10, 2027, to the facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002 under FOB origin terms. The contract value is $1,719, with payment to be processed electronically via Wide Area WorkFlow in compliance with DFARS clauses 252.232-7003 and 252.232-7006. The item is subject to export control under ITAR or EAR, with strict restrictions on the disclosure of technical data to foreign persons, requiring compliance with DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and authorized access may handle the technical data. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with item identification following MIL-STD-130N, and all packaging materials prohibited from containing mercury or mercury compounds. Inspection and acceptance occur at destination by government representatives using MIL-STD-1916 sampling standards with zero non-conformance tolerance for critical defects and defined AQL levels for major and minor defects. Cybersecurity requirements under 252.204-7012 mandate safeguarding of covered defense information and reporting of cyber incidents, while 252.204-7018 prohibits procurement of telecommunications equipment from designated covered entities. Hazardous materials must comply with 29 CFR 1910.1200 and clause 252.223-7001, and prohibited substances such as hexavalent chromium are forbidden. Contractors must affirm their small business status, provide UEI and CAGE codes, and comply with whistleblower protections, employment eligibility verification, trafficking