RING, WIPER

The contract solicitation SPE7L3-26-T-037P calls for the procurement of 217 units of RING, WIPER with NSN 5330-00-516-8268 and part number S11065-0003, under a simplified acquisition framework governed by FAR and DFARS clauses. Delivery is required within 168 days of award, with a target delivery date of November 4, 2026, and need ship date of November 24, 2026, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation is non-commercial, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office, and incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Manufacturing and inspection systems must comply with ISO 9001:2015 or an equivalent standard, and sampling for acceptance follows MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are deemed major. Zero non-conformances are required for acceptance under MIL-STD-105/ASQ Z1.4 if used for sample sizing. Packaging requirements mandate use of a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments, with palletization conforming to RP001 and marking following MIL-STD-129. The contract incorporates mandatory clauses covering cybersecurity compliance with NIST SP 800-171, prohibitions on hexavalent chromium and toxic materials, trafficking in persons, equal opportunity, and restrictions on mandatory arbitration agreements. Offerors must comply with the Buy American Act and Berry Amendment, submit appropriate hazardous material documentation including labels and safety data sheets, and maintain active SAM registration with up-to-date socioeconomic representations. Electronic submission via DIBBS is required by June 8, 2026, with payment processed through WAWF using invoices and receiving reports per fixed-price line item guidelines. Destination inspection is required,