53--PLUG,PROTECTIVE,DUST AND MOISTURE SE

Solicitation SPE7LX-26-U-9275 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 333 protective dust and moisture seal plugs (NSN 5340-01-620-1212). This is a total small business set-aside under NAICS code 332510. The contract specifies a delivery timeframe of 116 days after the award date with shipping terms set as FOB Origin. While the contract maximum value is listed at 350,000 dollars, the specific unit pricing is not provided in the documentation. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for shipment marking, MIL-STD-130N for item-level identification, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. All invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow system. Additional compliance is required for hazardous material labeling per DFARS 252.223-7001 and cybersecurity standards under NIST SP 800-171.