NON-NSN ITEM

This contract is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime, Land Supply Chain, under solicitation number SPE7L1-26-T-944X, for a non-NSN item identified by CAGE code 55719 and part number TFP54225WP, supplied by IDSC HOLDINGS LLC of Kenosha, Wisconsin. The requirement is for a single unit of 1 KT, with delivery due within 20 days after receipt of order, targeting an original delivery date of August 7, 2026. All deliveries must be FOB destination to Shaw Air Force Base, South Carolina, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. Marking and labeling must strictly follow MIL-STD-129, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are defined in the contract, and parcel post is explicitly prohibited—shipment must occur by the fastest traceable means. The contract is a small business set-aside, and offers must be submitted through the DIBBS portal by the response deadline of August 20, 2026. No bids using additive manufacturing are eligible for award unless specifically authorized, and failure to submit required Safety Data Sheets prior to award renders an offeror nonresponsible. The contract incorporates a comprehensive suite of FAR and DFARS clauses, many subject to deviations under 2026-00038 and 2026-O0025, including requirements for System for Award Management maintenance, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered defense information, cyber incident reporting, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Contractors must validate their small business status in SAM, submit accurate representations regarding former DoD officials’ compensation and export-controlled items, and ensure compliance with all applicable labeling standards under the Hazard Communication Standard. Invoicing is exclusively through the WAWF system, and payment instructions follow Wide Area Workflow protocols. The contracting officer, Darrell Pannell, serves as the primary point of contact, and any modifications or inquiries must be routed through official channels. The award may proceed via automated systems if no first article testing is required, and the government