KNOB

This contract, issued under solicitation number SPE7L1-26-T-796J by the Department of Defense’s Land Supply Chain, requires the delivery of three units of a critical application item identified as knob with NSN 5355011842730, to be furnished by HONEYWELL INTERNATIONAL INC. and other qualified suppliers. The delivery must be completed within 20 days of award, with a required delivery date of July 8, 2026, under FOB origin terms, meaning the contractor assumes all responsibility for shipment until the goods reach the designated point of delivery at the Naval Supply Center in Jinhae-gu, Changwon-si, South Korea. The item must be packaged in full compliance with MIL-STD-2073-1E standards using preservation method 31, cardboard wrapping material, and no cushioning or dunnage, while avoiding plastics whenever possible. Marking and labeling must strictly follow MIL-STD-129 requirements including barcoding, with no special marking code applied. Palletization must adhere to DLA’s RP001 packaging guidelines and all shipments must be processed through Wide Area WorkFlow (WAWF) for invoicing, receiving, and payment documentation, with no alternative systems permitted. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing performance, quality, cybersecurity, and compliance, including mandatory safeguards for covered defense information per 252.204-7012, adherence to NIST SP 800-171 assessment requirements, prohibition on covered telecommunications equipment, whistleblower protections, and anti-trafficking provisions. The offeror must maintain an active Unique Entity ID and provide accurate size status and socioeconomic representation, and if applicable, disclose CAGE codes for any covered defense telecommunications equipment. Inspection and acceptance occur at origin, and the contractor is responsible for compliance with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The contracting officer, Kristina Derry, is the primary point of contact, and failure to comply with any clause, including electronic submission standards or packaging specifications, may result in rejection of the offer or contract default. No contract value is explicitly stated due to unpopulated pricing fields, and award will be determined based on a streamlined acquisition process, potentially under LPTA principles, with preference considerations for HUBZone small businesses