SHOULDER STRAP, PACK

This contract solicits five shoulder straps, pack, identified by NSN 8465-01-682-9448 and part number MH-SMBK, under solicitation SPE1C1-26-Q-0282, issued by the Department of Defense’s DLA Troop Support, C and T Supply Chain. The requirement is for a Firm Fixed Price with no variance in quantity, and deliveries must be made to the USS MAHAN DDG 72 at FPO AE 09578 within 120 days after delivery order. Delivery is FOB destination, with inspection and acceptance occurring at the destination point. Packaging must strictly follow MIL-STD-2073-1E, ASTM-D-3951, MIL-STD-147, and MIL-STD-129, with palletization conforming to DLA Packaging Requirements RP001. Marking must adhere to MIL-STD-129 with no special markings required. The contractor must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, as well as the DLA Troop Support Additional Quality Assurance Requirements dated August 2021, and retain supply chain traceability documentation per C03 Contractor Retention of Supply Chain Traceability Documentation (Jun 2023). The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing warranty, default, whistleblower rights, counterfeit part detection, export control, hazardous materials handling, cybersecurity compliance with NIST SP 800-171 Rev 2, and prohibition of hexavalent chromium and toxic materials. The contractor must register in the System for Award Management (SAM) and use Wide Area Workflow (WAWF) for payment and receiving reports, with required DoDAAC data referenced from Section B. Offerors must complete all applicable SAM representations and certifications, including those related to covered defense telecommunications equipment and foreign ownership disclosure. This solicitation is not a small business set-aside, and proposals must be submitted by June 5, 2026, via email to Jennifer Scarpello at DLA. The contract is classified as a rated order under the Defense Priorities and Allocations System, and all supplies must be new, free from defects, and conform to all contract terms including preservation and shipment methods.