SEAL

Solicitation SPE7LX-27-U-0496 is a total small business set-aside for the procurement of 164 estimated annual units of seals, identified by NSN 5330-01-134-0058. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, this requirement may result in a unilateral Simplified Acquisition Indefinite Delivery Contract with a one-year duration and a maximum contract value of 350,000.00 dollars. Delivery is required within 99 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The government will award the contract to the responsible offeror whose quote is most advantageous, considering price and other factors. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for general packaging and MIL-STD-129 for marking. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to provide UV protection. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contract mandates adherence to cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of asbestos as defined in FED-STD-313.