HANDLE, MANUAL CONTR

The solicitation SPE7L1-26-T-834A is a Request for Quotations issued by the Department of Defense’s Land Supply Chain for the procurement of 28 units of HANDLE, MANUAL CONTR, identified by NSN 5340-01-564-8725, with each of the fourteen line items specifying a quantity of two units. The contract is subject to the FAR and DFARS clauses including mandatory provisions such as the prohibition on requiring internal confidentiality agreements, System for Award Management maintenance, material requirements, simplified acquisition terms, and type of contract with Alternate I. Additional requirements include postaward small business representation, equal opportunity for workers with disabilities with Alternate I, combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, and authorization and consent with Alternates I and II. The contract also incorporates DFARS clauses addressing restrictions on mandatory arbitration, prohibition of toxic or hazardous materials, hexavalent chromium, acquisition of munitions items from Communist Chinese military companies, export control, electronic payment submissions via WAWF, notification of safety issues, transportation of supplies by sea, and reflagging or repair work. Packaging and marking must comply with MIL-STD-129 and RP001: DLA Packaging Requirements for Procurement, with hazardous materials adhering to TQ requirement IP025 and non-hazardous materials to ASTM D3951, while DLA Master List requirements take precedence. Delivery is required within five days after order under FOB Destination terms to FPO, 96349. The NAICS code is 332722, and the procurement is not a small business set-aside, though offerors must validate their size status in SAM and comply with the Buy American Act and Berry Amendment. All contractors must ensure compliance with NIST SP 800-171 for cybersecurity, submit accurate safety data sheets and labels for hazardous materials, and provide disclosures if offering covered defense telecommunications equipment. Electronic invoicing through WAWF is mandatory using web entry, EDI, or FTP, and payment submission varies by line item type: invoices and receiving reports for fixed-price deliverables, cost vouchers for cost-type items, and Invoice 2in1 for services without deliverables. The solicitation closes on July 27, 2026, and offers must be submitted through DIBBS. All representations and certifications in SAM must be current, and exclusion status must be