ADAPTER, SLING
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Solicitation SPE7LX-26-U-9162 is a unilateral Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of sling adapters (NSN 4910-00-139-7599). The contract is a total small business set-aside under NAICS code 333310, with an estimated annual demand of five units and a maximum contract ceiling of 350,000 dollars. Delivery is required within 90 days after the delivery order is authorized, with terms specified as FOB Destination. The contractor must adhere to strict technical and regulatory standards, including DLA packaging requirements (RP001), ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Because the item contains technical data subject to ITAR or EAR export controls, the contractor must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination, governed by the DLA Technical and Quality Master List of Requirements.
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