LEVER, ACCELERATOR

The contract under solicitation number SPE7L1-26-T-793L solicits the procurement of 33 units of LEVER, ACCELERATOR, identified by NSN 2510015938705, with delivery required in 169 days from the order date, targeting January 2, 2027, at FOB Origin. The item must be delivered to the designated receiving warehouse at 25600 S CHRISMAN ROAD, TRACY, CA 95304-5000, with inspection and acceptance occurring at the destination. Packaging and labeling must strictly comply with MIL-STD-129 for marking, barcoding, and shipping identification, while the packaging itself must adhere to ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Palletization must follow RP001: DLA Packaging Requirements, and all unit of issue and quantity per unit pack specifications must match the contract exactly, with zero tolerance for quantity variance. The contract mandates full compliance with federal regulations including safeguarding covered defense information per DFARS 252.204-7012, cyber incident reporting, prohibition on hexavalent chromium, restrictions on procurement from communist Chinese military companies, and export control compliance. Offerors are required to submit electronic proposals via DIBBS by July 16, 2026, and must provide valid UEI and CAGE codes, along with representations regarding small business status, socioeconomic certifications, and any involvement with covered defense telecommunications equipment. The payment process is exclusively governed by WAWF for electronic invoice and receiving report submissions, with accelerated payments to small business subcontractors required. All deliveries must include proper hazard labeling per OSHA standards and applicable federal acts, with mandatory submission of hazard warning labels prior to award. The contract includes standard clauses on changes, inspection, default, employment eligibility, trafficking in persons, sustainable products, and contractor ethics, and is structured as a fixed-price supply contract. The contracting office is the DLA Land Supply Chain, and the point of contact is Adam Howell. No formal attachments are listed in Section J, and pricing details remain incomplete in Section B, though the unit price is listed as $33.00 per unit, resulting in a total estimated value of $1,089. The procurement adheres to simplified acquisition procedures and references the NAICS