STAPLE

The contract pertains to the procurement of staples identified by NSN 5315-00-933-7656, with a total quantity of 830 boxes, each containing 5,000 units, for a total of 4,150,000 staples. The supplier, ARROW FASTENER COMPANY, INC. from Saddle Brook, NJ, must comply with DLA packaging requirements as outlined in RP001, including adherence to MIL-STD-2073-1E for packaging methods, with preservative treatment using method 10, dry climate conditions, and specific container types designated as D3 for both unit and intermediate packaging. Marking must conform to MIL-STD-129 with no special marking codes, and palletization must follow DLA’s prescribed standards. The items are to be delivered FOB origin with an acceptance and inspection point also at origin, with a delivery window of 159 days after award. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. The contract is issued under solicitation SPE4A7-26-Q-0875, classified as a Total Small Business Set-Aside, and was posted on July 24, 2026, with responses due by July 29, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via the provided URL, with revision control tied to the solicitation or award date depending on acquisition type. The point of contact for the contract is Brad Ingram, reachable via email and phone provided.