O-RING
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Solicitation SPE7LX-26-U-9188 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of eight O-rings (NSN 5331-01-424-6568). This total small business set-aside under NAICS 332618 has a maximum contract value of 350,000 dollars and requires delivery within 88 days after the release order. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The requirements emphasize strict adherence to military packaging and marking standards. Because the items are UV-sensitive, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129. All supplies must be asbestos-free and comply with DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification. Additionally, the contractor must comply with cybersecurity standards for safeguarding covered defense information under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for electronic invoicing.
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