RETAINER, PACKING

The contract pertains to the procurement of two retainer, packing units with part number D-1625-684-9205, identified by NSN 5330-01-379-8488, under solicitation SPE7L1-26-T-549U, issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense. Delivery is required within 10 calendar days after the date of order to Fort Hood, Texas, with FOB Destination terms, and the item has been approved for manual exclusion from the First Destination Packaging Program due to non-standard packaging requirements. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the use of medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 for UV-exposed items, and all shipments must be marked with the “Do Not Bend” code and contain 2D Data Matrix barcodes. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier in accordance with NAVSEA 5100-003D. Preservation standards specify Method 33, dry climate control, with cushioning material JB at standard thickness level A. The invoice and receiving report must be submitted via Wide Area WorkFlow (WAWF), and inspection and acceptance occur at the destination by the Government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers. The solicitation includes multiple FAR and DFARS clauses addressing contract type (to be determined), equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, radioactive materials notification, cybersecurity compliance with NIST SP 800-171, System for Award Management maintenance, and prohibitions on internal confidentiality agreements, among others. Offerors must provide valid CAGE and UEI codes and affirm socioeconomic status if applicable, with no set-aside designated. No contract value is listed, and all financial and administrative details, including payment office and COR/COTR information, will be finalized at award. The procurement is subject to the DLA Master Solicitation Revision 104, with proposals