CORE ASSEMBLY, FLUID

Defense Logistics Agency award SPE7L026F5223 is a delivery order issued on June 29, 2026, to Optiplex LLC under the broader indefinite delivery contract SPE7L326D60QB. This specific order is for the procurement of 31 Core Assemblies, Fluid (NSN 2930015244692), at a unit price of 680.00 dollars, resulting in a total award value of 21,080.00 dollars. While this order is for a specific quantity, the overarching contract has a maximum ceiling value of 350,000.00 dollars. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, by August 28, 2026, with shipping terms designated as FOB Origin. The contract is governed by simplified acquisition procedures and requires strict adherence to packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001. Because the materials may be hazardous, the awardee must comply with 29 CFR 1910.1200 for hazard communication and provide necessary Material Safety Data Sheets. Administrative requirements include submitting payment requests and receiving reports through the Wide Area WorkFlow system. Additionally, the contractor must meet cybersecurity standards per NIST SP 800-171 and comply with various federal regulations regarding supply chain security and the prohibition of covered telecommunications equipment.