25--PANEL,VEHICULAR OPERAT
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Solicitation SPE7L4-27-U-0071 is an Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular operation panels, identified by NSN 2510015711354 and JLG Industries part number 1001147932. The contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 5 units. Delivery is required within 63 days after the order, with shipping handled under the First Destination Transportation program and FOB terms set to destination. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for arrow up and open this side labels. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled per the Hazard Communication Standard. The award is based on price quotes from qualified suppliers under NAICS code 332999. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various FAR and DFARS clauses regarding cybersecurity and small business representations is mandatory.
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