RUBBER STRIP

The contract is for the procurement of 33 units of rubber strip, identified by NSN 5330-01-502-0992 and part number 70309-23000-102, with a total value of $1,089.00 at $33.00 per unit. Delivery is required within 168 days after order placement, with a need ship date of January 13, 2027, and original delivery date of March 14, 2027, to DLA Distribution Jacksonville at BLDG 175 SWAN ROAD, JACKSONVILLE, FL 32212-0103. The item must be FOB origin, with no quantity variance permitted. Packaging must conform to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring a medium duty, waterproof, greaseproof, and opaque bag to prevent UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Palletization must follow DLA Packaging Requirements for Procurement, and marking must comply with MIL-STD-129, with no special marking required. The item is designated as a critical application and requires physical identification per RQ017. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and government identification must be removed from non-accepted supplies per RQ011. No asbestos is permitted as defined in FED-STD-313. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, 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 contractor’s inspection system must comply with ISO 9001:2015. All hazardous materials must be properly labeled and accompanied by Safety Data Sheets per 29 CFR 1910.1200, and hazard warning labels must be submitted for approval prior to award. Invoicing must be done electronically via Wide Area WorkFlow (WAWF), and payment requests and receiving reports are mandatory through this system. The