53--O-RING

DLA Land and Maritime, specifically the LSO Combat Vehicles and Armament office, has issued Request for Quotations SPE7L4-26-U-1087 for the procurement of O-Rings under NSN 5331-01-396-8387. This solicitation seeks to establish a one-year Indefinite Delivery Contract (IDC) with a maximum contract value of $350,000. The estimated annual quantity is 18 units, though this is an estimate only and not a guaranteed purchase amount. The procurement is designated as a Small Business Set-Aside, and the contract becomes binding only upon the acceptance of the first delivery order. Deliveries are required within 88 days after receipt of order (ADO) on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract incorporates strict technical and quality requirements, including a prohibition on asbestos as defined in FED-STD-313 and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, while palletization must follow DLA packaging requirements. Offerors must comply with domestic material restrictions, such as the Buy American Act and the Berry Amendment, and must disclose if any non-domestic materials are used. Additionally, the contract includes significant regulatory provisions regarding cybersecurity, the prohibition of certain telecommunications equipment, and the prevention of human trafficking. Invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.