SEAL KIT, DOOR

The contract is for the procurement of 80 units of a SEAL KIT, DOOR identified by NSN 5330016695683 and part number SDS-B-625-6130 under a Unilateral Simplified Indefinite-Delivery Contract (SIDC), issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime. The solicitation number is SPE7LX-26-U-8860, issued on July 16, 2026, with responses due by July 31, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, requiring all offerors to represent their small business status and provide UEI and CAGE codes. Delivery must occur within 68 days after award, FOB Origin, with no variance allowed in quantity, and inspection and acceptance will take place at the destination. The item is subject to stringent packaging requirements including compliance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, mandating medium-duty, waterproof, greaseproof, opaque packaging to protect against UV deterioration, especially for items in FSC 5330/5331. Marking must adhere to MIL-STD-129, with no special markings required, and palletization must follow DLA’s RP001 packaging standards. The contract includes full compliance with hazardous materials handling, requiring submission of Safety Data Sheets prior to award, labeling under OSHA’s Hazard Communication Standard, and a strict prohibition on hexavalent chromium. Export-controlled items must comply with ITAR and EAR, and radioactive materials exceeding specified thresholds require additional labeling and pre-notification. All payments must be submitted via the Wide Area WorkFlow system, and the contractor is prohibited from storing or disposing of toxic materials without written approval. The contract incorporates multiple FAR and DFARS clauses covering small business representation, employment equity, combating human trafficking, cybersecurity, safeguarding defense information, whistleblower protections, and restrictions on procurement from certain foreign entities. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition size. The estimated quantity is not guaranteed for purchase by the IDC, and unit pricing has not been specified, meaning no total contract value can be determined until individual delivery orders are