RING, WEARING

The contract pertains to the procurement of a Ring, Wearing (Casing Ring), identified by NSN 4320-00-064-4366, with a quantity of 13 units to be delivered FOB Origin to the DLA San Joaquin Distribution Center in Tracy, California, with a required delivery date of February 27, 2027, and a 193-day performance period following award. Manufacturing must utilize a metal casting process with tooling required for production, and sourcing inquiries should be directed to DLA’s Aviation or Land & Maritime Supply Chains. The item is designated a Critical Application Item and is subject to strict compliance with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Preservation methods must follow Clng/Dry (Method 10) with no preservation material, and mercury or mercury compounds are strictly prohibited in packaging, preservation, and marking. Sampling for acceptance must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item must be free of Class I ozone-depleting chemicals and comply with the Hazard Communication Standard (29 CFR 1910.1200), requiring submission of Safety Data Sheets for any hazardous materials. Delivery is subject to destination inspection and acceptance, with no variance permitted in quantity. The contract is awarded under full and open competition with NAICS code 333914 and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. Contractors must comply with numerous FAR and DFARS clauses including those related to equal opportunity, combating trafficking, employment eligibility, sustainable products, cybersecurity safeguarding, export control, and prohibition of hexavalent chromium and covered defense telecommunications equipment. Offerors must provide a Unique Entity Identifier and CAGE code, and represent their small business status and socioeconomic certifications in SAM.gov. The contract contains no options, and pricing is fixed at $13.00 per unit with no extended total price provided. The Procuring Contracting Officer is Michael Reese, D