JACK ASSEMBLY, TELEP

This contract solicitation for a JACK ASSEMBLY, TELEP with NSN 5935-00-206-7134 is a Firm Fixed Price requirement issued by the Department of Defense’s Maritime Supply Chain ESOC Buys under solicitation number SPE7M0-26-Q-0874, with a response deadline of June 29, 2026. The item quantity is strictly one unit with no variance allowed, and delivery must be completed within 30 days ADO. The contract incorporates the DLA Master List of Technical and Quality Requirements as the primary source for technical and quality specifications, superseding commercial standards such as ASTM D3951, while mandating compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must adhere to FED-STD-313 for hazardous materials utilizing IP025 requirements or ASTM D3951 for non-hazardous items, with all documentation subject to the Master List’s precedence. The contractor is required to retain supply chain traceability documentation and must ensure all non-accepted supplies have government identifiers removed, with bare items personally marked per RQ017. The contract imposes robust compliance obligations under DFARS and FAR clauses, including whistleblower protections, prohibitions on confidential internal agreements, safeguarding of information systems, and export control restrictions. Electronic invoicing and receiving reports must be submitted via Wide Area WorkFlow using specific DoDAACs referenced in the contract forms, and payments will be processed electronically under prompt payment terms with accelerated payments for small business subcontractors. Contractors must maintain up-to-date representations and certifications in the System for Award Management, including disclosures related to foreign government control, state sponsors of terrorism, Buy American compliance, and Iran transactions exceeding $15,000. The requirement is rated under the Defense Priority and Allocations System (DPAS), and inspection and acceptance occur at destination by the Government. All submissions must comply with federal acquisition regulations and agency-specific instructions, and any non-compliance must be disclosed to the contracting office within 72 hours via DIBNet. The contract is issued as a Request for Quotations under NAICS Code 332994 and does not specify total value or award amount.