HANDWHEEL

The contract solicitation SPE7M2-26-T-5269 seeks the procurement of six handwheels identified by NSN 5340-01-313-9712 and part number 17700-472, with delivery required 114 days after order placement, targeting a final delivery date of February 23, 2027, to the DLA Distribution Puget Sound facility in Bremerton, WA. The requirement is governed by stringent military packaging and marking standards, including MIL-STD-2073-1E for preservation and packaging, which mandates dry storage without chemical or cushioning materials, and MIL-STD-129 for shipment labeling, requiring compliance with standardized markings and hazard communication per 29 CFR 1910.1200. Unique Item Identification (UID) must be applied per MIL-STD-130N using a Data Matrix barcode containing the NSN and part number, ensuring full traceability in the Department of Defense supply chain. The contractor must adhere to DLA packaging requirements and is subject to special hazard warning obligations under DFARS 252.223-7001, which requires submission of hazard labels and MSDS for all applicable materials prior to award, with specific exceptions for items regulated under FIFRA, FDCA, TSCA, CAA, or CWA. The contract is administered under Federal Acquisition Regulation provisions including fixed-price inspection clauses, safeguarding of contractor information systems, combating human trafficking, and employment eligibility verification, with deviations applied to several clauses including 52.222-50, 52.223-23, and 252.240-7997 due to specific mission needs. Payment must be processed through the Wide Area WorkFlow system using approved document types such as Invoice 2in1, with no support for alternative invoicing platforms. FOB terms are at origin, and the contractor assumes all transportation costs to the delivery point. The solicitation does not specify contract type, pricing, or evaluation factors, leaving award methodology and total value undefined; it also lacks completed representations from offerors, including UEI, CAGE code, and socioeconomic status. The place of performance, point of contact, and payment details will be finalized only upon award, with the contracting officer’s representative and technical representative to be designated post-award. All