53--STOP,MECHANICAL

Solicitation SPE7LX-26-U-9820 is a total small business set-aside for the procurement of eight mechanical stops, identified by NSN 5340-01-424-8711. This requirement is issued by the Department of Defense's Strategic Acquisition Program Directorate and may result in an Indefinite Delivery Contract. The items must conform to TDP Rev A Gen 1, Basic Drawing NR 53711 6960887, Revision K. Delivery is required within 74 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the use of Class I ozone-depleting chemicals and mercury compounds. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance includes destination inspection and source inspection per RQ006, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.