SNAP LINK, MOUNTAIN

The contract awarded to SPECIALTY PRODUCTS & SERVICES, INC. (CAGE 62209) under solicitation SPE1C1-26-T-1239 is a fixed-price award for the delivery of one line item: SNAP LINK, MOUNTAIN (NSN 8465015093498), with a total value of $410.00. The award was issued on July 28, 2026, with performance required to be completed within 20 days after award, and delivery must be made to 1627 MIDWAY ROAD, VIRGINIA BEACH, VA 23459-3323, addressed to EXPLOSIVE ORDNANCE DISPOSAL GROUP 2. FOB terms are DESTINATION, meaning inspection and acceptance occur at the delivery point by the Government, with compliance mandated under FAR 52.246-1. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-147, and MIL-STD-129, including lot numbering per DSCP 4155.3, with specific preservation method 10 (cleaning and drying) and packaging code U. All shipments require proper labeling, barcoding, and hazard communication in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001, with exception for materials regulated under FIFRA, FDCA, CPSA, FHSA, or FAA Act. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and payment routing is governed by DoDAAC codes referenced in DD Form 1155, with no alternative payment systems authorized. The contract incorporates numerous federal and defense acquisition regulations, including deviations applied to multiple FAR and DFARS clauses effective February 2026, primarily under Deviation 2026-O0038 and related codes, covering areas such as combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, cybersecurity compliance (NIST SP 800-171), electronic submission of payment requests, and safeguarding contractor information systems. Subcontracting provisions are modified under deviation to facilitate commercial product procurement, and small business representation requirements are enforced under FAR 52.219-28. Contract modifications