RING, RETAINING, OPTI
Contract Overview
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The contract solicitation SPE4A7-26-T-425R seeks 34 units of a commercial off-the-shelf (COTS) retaining ring for optical elements, manufactured by L3 Technologies, Inc., with part number OFB-2062-A2 and NSN 5855-01-721-7399. The item is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must fully comply with DLA Packaging Requirements for Procurement (RP001) and the removal of government identification from non-accepted supplies (RQ011). Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container parameters, and all markings must follow MIL-STD-129 with no special marking codes required. Palletization must meet DLA standards, and delivery is required within five days of order placement at the Tobyhanna Army Depot in Pennsylvania, with FOB Origin terms. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post. All contractual obligations are governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity requirements under FAR 252.204-7012 and NIST SP 800-171 DoD Assessment Requirements (DFARS 252.240-7997), with approved deviations for the latter and related subcontracting clauses. The contract incorporates the Buy American Act and Berry Amendment, requiring domestic sourcing compliance with a reduced threshold of $150,000, and mandates strict adherence to whistleblower protections, cybersecurity incident reporting, prohibition on covered defense telecommunications equipment, and restrictions on mandatory arbitration agreements. Offerors must maintain current representations in the System for Award Management (SAM), including size, socioeconomic status, and eligibility for HUBZone price preferences. Payments are processed electronically through Wide Area WorkFlow (WAWF), requiring both invoice and receiving report submissions in accordance with DFARS Appendix F. The acquisition falls under NAICS code 334511 and is issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, with strict performance and delivery timelines, cybersecurity controls, and ethical compliance obligations enforced throughout the contract lifecycle.
General Info
Agency
Contract Value
$948.26NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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