RING, WIPER

Solicitation SPE7L4-26-U-1078 is a unilateral Indefinite Delivery Contract issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of Wiper Rings, identified by NSN 5330014935202. The contract specifies an estimated quantity of 5,349 units with a delivery requirement of 97 days after receipt of order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The item is designated as a critical application item and must be free of asbestos. Strict packaging and marking standards are mandated to protect the items from ultraviolet rays, requiring them to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering small business representations, hazardous material identification, and cybersecurity safeguarding.