SAFETY CABLE KIT

The contract is for the procurement of a Safety Cable Kit under solicitation SPE7M2-26-T-5676, issued by the Department of Defense through the Defense Logistics Agency for the Nuclear Reactor Program. The item is identified by NSN 5340-01-664-6393 with a quantity of 87 kilotrams, to be delivered FOB origin to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma, with a required delivery date of October 14, 2026 and a need ship date of February 5, 2027. The contract specifies a firm-fixed-price structure with zero variance allowed in quantity and requires inspection and acceptance at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 and hazardous items per TQ requirement IP025 as defined by FED-STD-313. All packaging must adhere to DLA precedence over commercial standards. Unique Item Identification (UID) marking per MIL-STD-130N (Rev 16 Nov 2012) is mandatory for traceability of military property. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material handling, cybersecurity safeguarding, export control, prohibition on Chinese military company items, and restrictions on arbitration agreements. Offerors must comply with electronic submission through DIBBS by July 27, 2026, and utilize WAWF for all invoicing and receiving reports. Contractors are required to provide valid Unique Entity ID and CAGE codes, represent their small business status and socioeconomic certifications, and flow down applicable clauses to subcontractors. Safety Data Sheets must accompany hazardous materials, and all packaging must be labeled per OSHA’s Hazard Communication Standard and MIL-STD-129. Ocean shipments must use U.S.-flag vessels unless exempted through MARAD approval, and final invoice certification is required to confirm compliance. No evaluation factors or award basis are stated, implying the award will be made based on compliance and lowest price. The contract does not include option quantities or extended performance periods beyond the specified delivery.