KNOB

This contract, identified by solicitation number SPE7M2-26-T-4649, is for the procurement of 359 units of a KNOB part with NSN 5355-00-020-3511 under a Full and Open Competition with no small business set-aside. The delivery is scheduled for 118 days after receipt of order, with FOB Origin terms, and the destination for delivery and acceptance is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contract enforces strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific packaging data specifying preservation methods, unit and intermediate containers, and prohibitions against plastic dunnage where feasible. Mercury and mercury compounds are explicitly banned from use in the product, its preservation, packaging, and marking, with limited exceptions for functional components such as batteries, fluorescent lights, and sensors as specified by NAVSEA, which must include shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Manufacturing may use heat and ultrasonic inserting techniques as an alternative to molded-in methods referenced in NASM3926, and the item must conform to NASM91528 Revision 1 dated May 31, 2012. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with configuration change management and deviation requests subject to RQ002, and removal of government identification from non-accepted supplies under RQ011. The contract incorporates numerous FAR and DFARS clauses including safeguards for cybersecurity, whistleblower rights, prohibition of forced arbitration, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. Offerors must comply with the Buy American Act and Berry Amendment, maintain active SAM registration, and submit Safety Data Sheets prior to award. Additive manufacturing is prohibited for this item, and offers using such methods are ineligible. The contractor is required to use WAWF for invoicing and receiving reports, with full compliance to DFARS Appendix F, and all supplies are rated under DPAS as DX or DO for national defense priority. The contract is issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and