BELTS, V, MATCHED SET

The contract solicits a matched set of two V-belts under NSN 3030-00-528-6953, with a total quantity of 444 sets, to be delivered FOB origin within 59 days of order receipt, with a final delivery deadline of December 13, 2026. The items must be manufactured in strict compliance with CID A-A-52155B, using the specified part number AA52155-1-P-45-A-2-R, and the manufacturer must be listed on the Qualified Products List (QPL) at the time of contract award. A shelf life of 72 months, designated as non-extendable for Type I (Code I) items, is mandated under RS024, requiring preservation methods consistent with MIL-STD-2073-1E using Preservation Method 10 and no active corrosion inhibitors. Packaging must adhere to DLA Packaging Requirements for Procurement, including palletization, marking per MIL-STD-129 with Special Marking Code 32 for shelf-life items, and unit packaging using QUP 001 with dry preservation. Delivery is directed to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance performed at the destination. The contract prohibits the use of Class I ozone-depleting chemicals and mandates that any substitute chemicals be approved unless explicitly authorized by the specification. All supplies are subject to cybersecurity safeguards under DFARS 252.204-7012, requiring protection of covered defense information and mandatory cyber incident reporting. The contractor must comply with hazardous materials labeling requirements under OSHA’s Hazard Communication Standard and submit Safety Data Sheets prior to award. Federal Acquisition Regulation clauses related to small business representation, employment eligibility, combating trafficking, sustainable products, and payment instructions via WAWF are incorporated. Additionally, clauses governing contractor information systems, whistleblower rights, former DoD official compensation restrictions, and prohibitions on certain foreign telecommunications equipment apply. The total contract value is $444.00, with no variance allowed in quantity, and all invoicing must be submitted electronically through WAWF. Full and open competition applies, and no set-asides are specified.