STOP LINK

The contract under solicitation number SPE7L1-26-T-795F is issued by the Defense Logistics Agency’s Land Supply Chain division for the procurement of two units of a STOP LINK item identified by NSN 2590998346743 and part number PE22553 from Pearson Engineering Limited. Delivery is required within 275 days of award to the destination facility in Tracy, California, with FOB origin terms, and no variance in quantity is permitted — exactly two units must be delivered. All packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, while the physical packaging must adhere to ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which takes precedence. Palletization must meet RP001 standards, and each unit of issue and quantity per unit pack must be clearly indicated per contract specifications. The inspection and acceptance point is at the destination, and all shipments must be accompanied by appropriate documentation for electronic processing through WAWF. The material is subject to hazard communication standards under 29 CFR 1910.1200 and must be labeled accordingly prior to award. The contract is issued under simplified acquisition procedures and utilizes FAR clauses including fixed-price type provisions, destination inspection criteria, and provisions for small business representation and cybersecurity compliance. It incorporates multiple DFARS clauses governing safeguarding of contractor information systems, trafficking in persons, employment eligibility, sustainable products, and hazardous material handling. The solicitation requires electronic submission through DIBBS by July 16, 2026, and compliance with all socioeconomic certifications including small business, HUBZone, SDVOSB, WOSB, and EDWOSB status where applicable. Offerors must provide current UEI and CAGE codes, and affirmative responses regarding covered telecommunications equipment or participation in joint ventures require additional disclosures. Payment will be processed via WAWF using either an invoice 2in1 or standard receiving report format, though specific payment office and accounting data will be completed upon award. The contract permits no substitutions or modifications without formal changes under FAR 52.243-1, and all subcontracting activities must follow commercial item procedures as governed by FAR 52.244-6 and DFARS 252.244-7999. The absence of pricing data in the solicitation suggests award