STANDOFF, THREADED, S

The contract is for the procurement of 50 units of a threaded standoff, electrical mechanical equipment, identified by NSN 5340-00-117-4756, under solicitation SPE7L1-26-T-534V, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 10 days after award to Fort Campbell, Kentucky, at FOB Destination terms, with the original required delivery date set for May 5, 2026. The solicitation is subject to simplified acquisition procedures under FAR 52.213-4, with class deviations 2025-00003 and 2025-00004 applied, and the contract type is left to be specified by the contracting officer under deviation 2026-00038. All supplies must comply with MIL-STD-2073-1E for packaging and preservation, using the D3 unit container with no preservation, wrap, or cushioning, and must be marked in accordance with MIL-STD-129, including barcoding. The DLA Packaging Requirements (RP001) are binding, and government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, regardless of specification language, and any substitute chemicals require prior approval unless already authorized. Covered defense information is applicable, and the contractor must comply with cybersecurity requirements including safeguarding controlled unclassified information per DFARS 252.204-7012 and completing a NIST SP 800-171 self-assessment with a score of 105 out of 110, submitted to the Supplier Performance Risk System. Mandatory clauses include equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products and services, hazardous material identification, and prohibition on acquiring covered defense telecommunications equipment. The contractor must maintain an active System for Award Management registration, disclose its Unique Entity Identifier and CAGE code, and comply with representation requirements for size and socioeconomic status, including small business, WOSB, SDVOSB, and HUBZone certifications if applicable. Invoicing is exclusively through WAWF using authorized document types, and government acceptance occurs at the delivery location. No contract value is provided due to missing unit pricing, and no evaluation factors, key personnel requirements, or contract options