SPRING, LEAF

The contract solicitation SPE7L5-26-T-4597 is for the procurement of 34 units of SPRING, LEAF with NSN 5360016109670 under a simplified acquisition framework, utilizing fixed-price delivery terms with FOB Origin and no variance permitted in quantity. Delivery is required within 168 days to Arizona Industries for the Blind in Phoenix, AZ, with both inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including QUP 001 preservation method 10 (clng/dry), unit container 10, intermediate container D3, and pack code U, while marking adheres to MIL-STD-129 with no special marking required and mandatory barcoding per DoD standards. Palletization follows DLA’s RP001 guidelines. The contract incorporates multiple FAR and DFARS clauses governing contract type, small business representation, cybersecurity compliance including NIST SP 800-171, hazardous materials labeling under 29 CFR 1910.1200 and DFARS 252.223-7001, employment eligibility, trafficking in persons, and sustainable products. Invoicing must be processed via Wide Area WorkFlow (WAWF) with electronic submission of receiving reports and invoices, and payment routing is managed through DoDAACs referenced in the award. Offerors must maintain active SAM registration and provide UEI and CAGE codes, particularly if supplying covered defense telecommunications equipment. The solicitation requires electronic submission through the DIBBS portal by August 3, 2026, with no paper submissions permitted, and contract awards will follow the clause 52.216-1 with Alternate I, indicating a firm-fixed-price contract type pending final determination. The government reserves the right to modify the contract under FAR 52.243-1 and will enforce compliance with all technical and quality requirements from the DLA Master List referenced by 'R' or 'I' numbers.