RING, WIPER

Solicitation SPE7L1-27-U-0116 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of wiper rings, identified by NSN 5330-01-254-2961. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 27 units, though the estimated annual quantity is 185 units. Quotations are due by November 6, 2026, and the award will be based on the price quoted for the individual items. The items are classified as commercial products and must be free of asbestos as defined in FED-STD-313. The contract requires delivery within 105 days after order, with FOB terms set to origin and inspection and acceptance occurring at the destination. Strict packaging standards apply, including compliance with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to seal items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.