CAP, PROTECTIVE, DUST

The contract solicitation SPE7L1-26-T-835W seeks a single unit of CAP, PROTECTIVE, DUST, identified by NSN 5340-01-365-6509, with delivery required within 20 days after the order date to FPO, ZIP 96629 under FOB Destination terms. The acquisition is classified as a simplified purchase under the Defense Logistics Agency, utilizing the Automated Simplified Acquisitions Master Solicitation Revision 105, and may be awarded automatically. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific packaging parameters including QUP 001, preservation method 10, wrap material JA, and unit container D3. No special marking is required. Mercury or mercury-containing compounds are strictly prohibited in all phases of preservation, packaging, packing, and marking, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, which must be shockproof and contain a secondary containment per NAVSEA 5100-003D. All hazardous materials must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200). The contract incorporates technical and quality requirements from the DLA Master List identified by R or I numbers, and mandates adherence to the Buy American Act and Berry Amendment, with applicable DFARS clauses including 252.225-7001. Contractors must be registered in the System for Award Management, maintain current representations and certifications in SAM, comply with NIST SP 800-171 DOD Assessment Requirements, and adhere to all clauses related to whistleblower rights, cyber incident reporting, trafficking in persons, employment eligibility verification, and prohibitions on internal confidentiality agreements. Invoicing and payment are processed through Wide Area WorkFlow, requiring contractors to submit both invoices and receiving reports via WAWF unless an exception applies. All deliveries are subject to destination inspection under FAR 52.246-1 and FAR 52.246-2, with acceptance also occurring at the destination. Compliance with the DLA Packaging Requirements for Procurement (RP001) and applicable FAR and DFARS clauses is mandatory.