53--O-RING
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Solicitation SPE7LX-26-U-9309 is a Total Small Business Set-Aside Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of O-rings (NSN 5331-01-269-4323). The contract has a maximum ceiling value of 350,000 dollars, with an estimated annual quantity of 1,746 units and a guaranteed minimum quantity of 261 units upon the issuance of a binding delivery order. Delivery is required within 84 days after the date of award, with FOB terms set to Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including a total prohibition of asbestos as defined in FED-STD-313. Packaging must comply with MIL-DTL-117, MIL-STD-2073-1E, and RP001, specifically utilizing waterproof, greaseproof, opaque bags and supporting a non-extendable shelf life of 180 months. Marking and labeling must follow MIL-STD-129, including 2D barcodes and specific shelf-life codes. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the use of U.S.-flagged vessels for ocean transportation.
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