PIN, SPRING

The contract entails the procurement of 34 units of a PIN, SPRING with National Stock Number 5315998625339 under solicitation SPE4A6-26-T-03LL, with a total contract value of $1,156.00 at $34.000 per unit. Delivery is required FOB origin within 164 days of order, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at the destination point, and the contractor must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other referenced standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with unspecified attributes treated as major. Packaging must conform to ASTM D3951 and DLA Packaging Requirements RP001, with all items marked and labeled per MIL-STD-129, including Unit of Issue, Quantity per Unit Pack, contract number, and NSN. Palletization must adhere to RP001, and bare items require physical identification per RQ017. Government identification must be removed from non-accepted supplies per RQ011. Hazardous materials must be labeled and documented per 29 CFR 1910.1200 and other applicable statutes, with labels submitted before award if unlisted. Bar-coding is mandated through MIL-STD-129 compliance. Transportation must use U.S.-flag vessels unless a waiver is granted, with strict notification and reporting procedures for ocean shipments. The contractor must comply with clauses covering combating trafficking, employment eligibility, sustainable products, safeguarding contractor information systems, NIST SP 800-171 assessment requirements, and accelerated payments to small business subcontractors, with deviations applied to multiple clauses. Electronic invoicing is required through WAWF, and a Unique Entity ID and CAGE code are mandatory. The contract has no quantity variance and no options, with award likely based on low price technically acceptable unless otherwise determined. The contracting officer is Samantha Hopkins of the ASC Commodities Division, Department of Defense, and no COTR or COR is named.