LOCKPLATE

The contract solicitation SPE7L4-26-T-5803 issued by the Department of Defense’s LSO Combat Vehicles and Armament office seeks the procurement of 49 units of LOCKPLATE with NSN 2590-99-695-3292 at a unit price of $49.00, totaling $2,401.00. Delivery is required within 168 days ADO with an original required delivery date of February 1, 2027, and a need ship date of January 19, 2027, to the DDSP New Cumberland Facility in Pennsylvania under FOB Origin terms. Packaging and marking must strictly adhere to ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s RP001 Packaging Requirements, and the DLA Master List of Technical and Quality Requirements superseding all other standards. The item is subject to destination inspection and acceptance, with no variance permitted in quantity. Invoicing must be submitted electronically through WAWF using the appropriate document types, and all shipments must comply with transportation protocols outlined in DLAD PROC NOTES C19 and C20. Compliance with cybersecurity requirements is mandatory, including implementation of NIST SP 800-171 controls, reporting cyber incidents to the DoD within 72 hours under DFARS 252.204-7012, and submission of a CMMC Level 2 self-assessment as a condition of award. Contractors must safeguard covered defense information, follow disclosure limitations, and adhere to hazardous materials handling procedures per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets. Radioactive materials, if present, require prior notification to the Contracting Officer if they exceed specified activity thresholds, and all labeling must meet MIL-STD-129 specifications. The contract mandates use of U.S.-flag vessels for ocean transport unless a waiver is secured 45 days in advance, and inclusion of DPAS priority ratings may apply to accelerate supply chain delivery. All offerors must register in SAM.gov, provide a valid UEI and CAGE code, and complete required representations regarding small business status or covered telecommunications equipment. Contract administration functions, including payment and oversight, are governed by DoDAAC codes to be confirmed in the resulting award, with no specified COR or PCO