FASTENER, SNAP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of 24 units of a FASTENER, SNAP with NSN 5325-01-690-4454 and part number V14778-02-01 from THALES DEFENSE & SECURITY INC, issued under solicitation SPE4A6-26-T-05MH by the ASC COMMODITIES DIVISION of the Department of Defense. Delivery is required within 166 days after order at FOB ORIGIN to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with zero variance allowed in quantity. The item is designated as a critical application item with no shelf life requirement, and all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using QUP code 001, preservation method 33, and pack code U, with no special marking required. Palletization must follow DLA’s RP001 packaging requirements, and all supplies must be delivered without government identification if not accepted. Inspection and acceptance occur at the destination, with technical and quality requirements referenced through R and I numbers from the DLA Master List, and the applicable version is determined by the solicitation issue date or award date. The contract enforces rigorous cybersecurity and compliance obligations, including safeguarding covered defense information and cyber incident reporting per FAR 252.204-7012, adherence to NIST SP 800-171 assessment requirements under deviation 2026-O0025, and prohibition of covered defense telecommunications equipment per 252.204-7018. Contractors must submit Safety Data Sheets prior to award per 29 CFR 1910.1200(g) and Federal Standard 313, and comply with the Buy American Act and Berry Amendment, with the Berry threshold lowered to $150,000. Offerors must have active SAM registration, be certified in WAWF for invoicing and receiving reports, and include required representations regarding small business status, employment eligibility, trafficking in persons, and whistleblower rights. The contract prohibits mandatory arbitration agreements and mandates inclusion of all applicable DFARS and FAR clauses, including those on contractor responsibility, hazardous material handling, and supply chain transparency. Payment processing and contract administration are governed through WAWF, with the government maintaining the right to inspect and accept at destination, and
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FASTENER<(>,<)> SNAP
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
THALES DEFENSE & SECURITY INC 23386 P/N V14778-02-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017408251 0001 EA 24.000
NSN/MATERIAL:5325016904454
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
SPE4A6-26-T-05MH
SECTION B
PR: 7017408251 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/03/2027 Original Required Delivery Date:06/27/2028
SPE4A6-26-T-05MH NSN/Part Number: 5325-01-690-4454 Quantity: 24 EA Purchase Request: 7017408251QTY: 24 Delivery: 166 days ADO
