HANDLE, BOW

Solicitation SPE7L1-27-T-1874 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one bow handle, identified by NSN 5340-01-554-2643. The requirement is not a small business set-aside and falls under NAICS code 332722. Offerors must provide a complete data package for both approved and alternate parts for evaluation. The delivery is required within 20 days of the award, with shipping terms set as FOB Origin and the final destination located in Hilo, Hawaii. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.