JACK, TIP

The contract solicitation SPE7M5-26-T-153Z is issued by the Department of Defense’s Active Devices Division for the procurement of 123 units of JACK,TIP under a simplified acquisition process. Delivery is required within four days of government direction to DLA Distribution New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The item is identified by NSN 5935-01-153-9315 and carries a unit price of $123.000, though the total contract value remains unspecified due to incomplete pricing data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including specific requirements for connector preservation using noncorrosive rigid containers and adherence to MIL-DTL-55330. Physical identification and bare item marking per RQ017, as well as data matrix barcoding for logistics tracking, are required. Hazardous material labeling must conform to OSHA standards and MIL-STD-129, with additional requirements for radioactive materials when activity exceeds specified thresholds. The solicitation incorporates DLA’s Master List of Technical and Quality Requirements, and all packaging must align with RP001, including palletization standards. The contract mandates strict adherence to cybersecurity and safeguarding standards, requiring implementation of NIST SP 800-171 Rev 1 protections for Covered Defense Information and compliance with DFARS clauses 252.204-7012 and 252.204-7020, which mandate cybersecurity assessments, incident reporting within 72 hours, and government access to systems and personnel for evaluation. Contractors must submit assessment results to the Supplier Performance Risk System and are prohibited from using covered telecommunications equipment from restricted foreign vendors under 252.204-7018. Employment-related clauses include equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, and whistleblower protections, all aligned with Deviation 2026-00038. System for Award Management maintenance and sustainable product requirements are also modified under this deviation. Invoicing must be processed exclusively through WAWF, with payment routed via DoDAAC details to be confirmed upon award. Offerors must hold a valid UEI and submit size and socioeconomic certifications, including small business, HUBZone, VOSB, SDVOSB, and