FILTER DISC
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The contract is for the procurement of FILTER DISC under solicitation SPE7L1-26-U-0491, issued by the Department of Defense’s Land Supply Chain as an indefinite delivery contract (IDC) with an estimated quantity of 91 units and a maximum possible contract value of $350,000. Delivery must occur within 62 days after order placement, with FOB Origin terms applying, meaning risk and responsibility transfer to the government upon shipment from the contractor’s facility. Inspection and acceptance occur at the destination, with compliance required to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including barcoding, while special marking code 00 indicates no additional special markings are needed. Packaging must also adhere to DLA’s RP001 packaging requirements, with preservation method 31, cling/dry 1, and unit container D3 specified, along with intermediate container DO and packaging code U. The item is identified by NSN 2940-00-312-6281 and is subject to configuration control per MIL-STD-973, excluding specific subparagraphs. Mercury and mercury-containing compounds are prohibited unless part of functional components like batteries, fluorescent lamps, sensors, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. Government identification markings must follow MIL-STD-130, Section 5.3.1(a) through (d). The contractor must comply with FAR and DFARS clauses regarding small business representation, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, and electronic invoicing via WAWF. Hazardous materials require compliance with 29 CFR 1910.1200, submission of Safety Data Sheets conforming to Federal Standard No. 313, and labeling as specified. The contract includes clauses mandating the use of the System for Award Management, prohibition of unauthorized obligations, accelerated payments to small business subcontractors, and the NIST SP 800-171 DOD Assessment Requirements for information systems protection. Subcontracting for commercial products and services is governed by specific DFARS provisions, and the contractor must certify unique entity identifiers and CAGE codes. No evaluation factors or
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