PROPELLER SHAFT WITH UNIVERSAL JOINT, VEH

Solicitation SPE7L4-26-U-1054 is a unilateral indefinite-delivery contract issued by the LSO Combat Vehicles and Armament under the Department of Defense for the procurement of propeller shafts with universal joints for vehicles. The requirement is identified by NSN 2520-01-566-2615 and is designated as a total small business set-aside under NAICS code 336350. The contract has an estimated annual quantity of 85 units, with a guaranteed minimum of 12 units and a maximum contract value capped at 350,000.00 dollars. Delivery is required within 81 days after receiving the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and bar-coding. Compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification per 252.223-7001, cybersecurity safeguarding under 252.204-7012, and NIST SP 800-171 assessment requirements. Proposals are to be submitted electronically via the DLA Internet Bid Board System.