STOPPER ASSEMBLY, CH

The Defense Logistics Agency, through solicitation SPE7M4-26-T-285Q, is seeking a stopper assembly, chain, identified by NSN 2040-01-378-5116, with a required quantity of two units. The solicitation is issued under NAICS code 332510 and is classified as a federal procurement under the Department of Defense. Offers must be submitted electronically via the DLA Internet Bid Board System by the deadline of August 6, 2026, using Standard Form 18, with no physical submissions accepted. Delivery must occur within 20 days of order placement, with the latest delivery date set for July 22, 2026, to the consignee at USNS IMPECCABLE T AGOS 23, FPO AP 96668, under FOB Destination terms. Packaging must strictly conform to MIL-STD-2073-1E and DLA’s RP001 standards, including specific unit and intermediate container codes, cushioning, and preservation methods, while marking and labeling follow MIL-STD-129 with mandatory 2D Data Matrix barcoding and compliance with hazard communication standards for any regulated materials. Inspection and acceptance occur at the delivery point by government personnel, governed by FAR 52.246-1 and referenced military standards. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing socioeconomic compliance, cybersecurity, labor, environmental safety, and supply chain integrity. Key clauses include Equal Opportunity for Workers with Disabilities with Alternate I applied, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and multiple safeguarding and cyber incident reporting requirements under 252.204-7012. Special requirements mandate compliance with the Hazard Warning Labels clause (252.223-7001), requiring pre-award submission of hazard labels for non-exempt materials and disclosure of labeling under alternative federal statutes. Prohibitions on hexavalent chromium, communist Chinese military company items, and covered telecommunications equipment are enforced, along with restrictions on arbitration agreements and whistleblower rights notification. Payment must be processed through the Wide Area WorkFlow system using Invoice 2in1 formats, and contractors must be registered with a UEI and CAGE code. The solicitation is likely to be awarded via Lowest Price Technically Acceptable method, with evaluation based on technical