NON-NSN ITEM

The contract pertains to the procurement of one unit of a non-NSN item identified by CAGE code 53060 and part number 0182200, to be delivered FOB destination within five calendar days of award. The delivery destination is specified as the DHS CBP National Capital Region Air Branch at Colgan Hangar II in Manassas, Virginia, with no variance permitted in quantity or packaging. All items must be packaged in accordance with ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must meet RP001 DLA Packaging Requirements. Marking and labeling must conform to MIL-STD-129, including mandatory 2D Data Matrix barcoding, and all hazardous materials must be labeled per 29 CFR 1910.1200. Inspection and acceptance occur at the destination point by the Government under FAR 52.246-2. The item is to be shipped by the fastest traceable means, explicitly prohibiting parcel post, and shipment must be coordinated using the provided DOA and tracking information. The contract is issued under solicitation SPE7L1-26-T-795N with an original required delivery date of July 2, 2026, and the offer response deadline is July 16, 2026. The contract is governed by a comprehensive suite of FAR and DFARS clauses covering compliance with equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, cybersecurity (including NIST SP 800-171 requirements), hazardous material handling, export control, electronic invoicing via WAWF, and payment instructions. Contractors must maintain a valid UEI and CAGE code and provide accurate socioeconomic representations, including small business status or certifications if applicable. All subcontracting activities are subject to deviation clauses permitting streamlined procedures for commercial products and services. Cybersecurity obligations include implementing NIST SP 800-171 safeguards, reporting cyber incidents within 72 hours, and submitting an assessment score to the SPRS system. The contract specifies electronic submission of payment requests and receiving reports through WAWF, with no alternative invoicing methods accepted. Although pricing details are incomplete in the CLIN structure, the contract is considered fixed price based on applicable clauses, and modifications are subject to pricing procedures outlined in DFARS 252.243-7001.