GASKET, IGNITER PLUG
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The contract solicitation SPE7M4-26-U-0408 is for the procurement of 1,377 gaskets for igniter plugs under a Total Small Business Set-Aside, with the NAICS code 339991 assigned to the Fluid Handling Division of the Department of Defense. The item, identified by NSN 5330-00-839-6850, is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by the RA001 designation, and must adhere to MIL-STD-2073-1E for packaging and MIL-STD-130N for identification marking of U.S. military property. Packaging must include medium-duty, waterproof, opaque bags meeting MIL-DTL-117, Type II, Class C, Style 1, and all items must be labeled per MIL-STD-129 with machine-readable Data Matrix barcodes. Delivery is required within 50 days after order placement, with FOB Origin pricing required though the delivery point is FOB Destination anywhere within the contiguous United States, and the contract is structured as an indefinite-delivery contract with a maximum value of $350,000 and an estimated minimum of $206. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity protections under 252.204-7008 requiring compliance with NIST SP 800-171 for handling Controlled Unclassified Information, and hazardous materials handling under 252.223-7001, which demands pre-award submission of Safety Data Sheets and hazard labels certified to OSHA and federal standards. Contractors must also comply with clauses for combating trafficking in persons, employment eligibility verification, sustainable products, and accelerated payments to small business subcontractors. Inspections and acceptance occur at the destination by government personnel under FAR 52.246-1, and all invoicing must be submitted via WAWF. Offerors must be certified small businesses with valid UEIs and CAGE codes, and must recertify their small business status prior to any option exercise or at five-year intervals. Additionally, the contract prohibits the use of asbestos and requires removal of government identification from non-accepted supplies under RQ011. All documentation must be submitted through DIBBS or the PCF portal by the response deadline of
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Not specifiedSet-Aside
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