10--CHUTE ASSEMBLY,AMMU

The contract pertains to the procurement of 15 units of Chute Assembly, Ammunition with National Stock Number 1005-01-551-2381 under solicitation SPE7L1-26-T-899B, issued by the Department of Defense’s Land Supply Chain. Delivery is due 129 days after award, with a firm required delivery date of December 18, 2026, and shipment must be FOB Origin. The item must be packaged in accordance with ASTM D3951, though all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking, labeling, and barcoding, with palletization following RP001 DLA Packaging Requirements. The unit of issue is each, and no variations in quantity are permitted. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Mercury and mercury-containing compounds are prohibited unless used functionally in specific exempted items such as batteries, sensors, or instrument controls as authorized by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The Government retains inspection and acceptance authority at the destination. The contract includes stringent cybersecurity and compliance mandates, requiring the contractor to meet CMMC Level 2 Self-Assessment and implement safeguarding measures as outlined in DFARS 252.204-7012, with additional adherence to NIST SP 800-171 as modified by deviation 2026-O0025. All covered defense information is subject to disclosure controls under multiple DFARS clauses, including limitations on third-party cyber incident information use and prohibitions on acquiring certain telecommunications equipment. The contractor must comply with hazardous material handling regulations under 29 CFR 1910.1200 and submit pre-award labeling and MSDS documentation for non-exempt hazardous substances. Export-controlled items are governed under DFARS 252.225-7048, and acquisition from Communist Chinese military companies is strictly prohibited. Invoicing and payment must be processed electronically through Wide Area WorkFlow (WAWF) using specified DoDAACs, and the contractor must provide accurate Unique Entity Identifier and CAGE codes, with socioeconomic status representations required for small business, WOSB, EDW