HOUSING, MECHANICAL
Contract Overview
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This contract, identified as SPE7LX-26-U-8902, is an indefinite-delivery contract issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under a Total Small Business Set-Aside, with a NAICS code of 333618, for the procurement of Housing, Mechanical items identified by NSN 3040015794844. The contract provides for an estimated quantity of 25 units at a unit price of $25.00, with a guaranteed minimum order of 3 units and a maximum contract value of $350,000; however, the final unit price remains unspecified, preventing accurate base cost calculation. Delivery is required within 130 days after receipt of an order, with FOB Origin terms meaning title and risk transfer at the contractor’s shipping point, while inspection and acceptance occur at the destination under FAR 52.246-2. The item requires full compliance with Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, mandating permanent data matrix barcoding. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all marking and labeling must follow MIL-STD-129 with palletization conforming to RP001. The contract specifies a Unit of Issue of EA and a Quantity per Unit Pack of 001. Special contract requirements include strict prohibitions on hexavalent chromium, use of U.S. Munitions List items from Communist Chinese Military Companies, and acquisition of covered defense telecommunications equipment from restricted entities such as Huawei and ZTE. Contractors must comply with NIST SP 800-171 for safeguarding Covered Defense Information, report cyber incidents within 72 hours, and flow down security and compliance clauses to subcontractors. Hazardous materials must be labeled and documented in accordance with 29 CFR 1910.1200 and include submitted Safety Data Sheets, with no storage, treatment, or disposal permitted on government property without written authorization. The contract mandates electronic invoicing through WAWF and requires offeror representations on small business status, Unique Entity ID, CAGE code, and covered defense telecommunications equipment or services compliance. All submissions must be made electronically via the DIBBS portal by August 6,
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Not specifiedSet-Aside
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