LANYARD, ASSY

The contract is a solicitation for 64 units of a lanyard assembly identified by NSN 5340-01-455-5514, issued by the Department of Defense’s Land Supply Chain under solicitation number SPE7L1-26-T-946W. The requirement is for direct vendor delivery, foreign military sales, and stock shipments, with delivery due within 165 days after receipt of order to the DDSP New Cumberland facility in Pennsylvania. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and applies all relevant FAR, DFARS, and DLA clauses, including provisions for cybersecurity, hazardous material restrictions, and compliance with the Berry Amendment and Buy American Act. The item must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against UV deterioration, and all packaging and marking must adhere to MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, control systems, weapons, or specified chemical reagents, with portable devices required to have shockproof construction and secondary containment as defined by NAVSEA 5100-003D. Asbestos is completely banned from all components. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise specified. Destination inspection is mandatory, and FAR 52.246-2 applies. The contractor must submit a compliant Safety Data Sheet for each item per 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award, and failure to do so renders the offer ineligible. Additive manufacturing is prohibited unless explicitly authorized. Contractors must be registered in SAM, maintain current representations, and comply with all DFARS cybersecurity mandates, including NIST SP 800-171 assessment requirements. All submissions must be made via DIBBS by August 20, 2026, and payment processing is mandated through WAWF with combined invoice and receiving report submissions required. The contract also mandates registration in DLA’s AMPS system