STUD, TURNLOCK FASTE
Contract Overview
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AI Contract Overview
The contract pertains to the procurement of 144 units of a STUD, TURNLOCK FASTENER with NSN 5325-01-334-0457 under solicitation SPE4A6-26-T-56N6, issued by the ASC COMMODITIES DIVISION of the Department of Defense. The unit price is $144.000, resulting in a total contract value of $20,736.00, with a fixed quantity and zero variance allowed. Delivery is required within 171 days after the date of order, with an original target delivery date of October 23, 2026, and a need ship date of November 10, 2026. Goods are to be delivered FOB Origin to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, PA, with government inspection and acceptance occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including specific preservation methods, unit and intermediate container codes, and palletization standards. All items must be marked according to MIL-STD-129 with no special marking required, and barcoding must adhere to GS1 standards. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced as RA001, and incorporated by full text. The contract is a simplified acquisition under NAICS code 332510 and includes mandatory clauses under FAR and DFARS addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, subcontracting, inspection, default, payment processing via WAWF, hazardous material restrictions, export controls, and prohibition of certain Chinese military company items. Invoicing must be submitted electronically through WAWF using the Invoice/Receiving Report format. The contractor must hold a valid UEI and CAGE code, and representations regarding small business status, joint venture eligibility, and covered telecommunications equipment must be accurately completed. Payment administration is managed through the assigned DoDAAC, with contract administration inquiries directed to the local contract administrator listed on the DD 1155 form. No formal evaluation factors or award criteria are specified, suggesting pricing and compliance with technical and regulatory requirements will drive award.
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NAICS
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