49--KIT,ANNUAL PM

This indefinite-delivery contract, issued by the DLA Land and Maritime Strategic ACO Program Directorate under solicitation SPE7LX-26-U-9666, is for the procurement of Annual PM Kits (NSN 4910-01-536-8790). The contract has a maximum value of 350,000 dollars with an estimated annual quantity of 971 units, a guaranteed minimum of 145 units, and a minimum delivery order quantity of 242 units. Delivery is required within 83 days after receipt of the order, with inspection and acceptance occurring at the destination. The kits consist of 15 line items and must adhere to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1 Appendix D and RP001, with specific requirements for individually packaging o-rings and gaskets. Marking must follow MIL-STD-129, and each kit must include a detailed parts list and assembly instructions. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Award evaluation is based on price, with a specific preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.