SHAFT, STEERING COLU
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The contract, identified by solicitation number SPE7LX-26-U-9023, is an indefinite-delivery contract issued by the Defense Logistics Agency under the Department of Defense for the procurement of seven shafts for steering columns (NSN 2530-01-577-5775). The solicitation, posted on July 26, 2026, with a response deadline of August 10, 2026, falls under NAICS code 336330 and is administered through DLA’s Automated Simplified Acquisitions program. The contract operates as a Unilateral Simplified Indefinite-Delivery Contract with a maximum potential value of $350,000.00; however, no unit pricing is specified, making the actual contract value contingent on future delivery orders. Deliveries are governed by FOB Origin terms under the First Destination Transportation program and are limited to locations within the continental United States, with specific ship-to addresses defined only upon issuance of individual delivery orders. The period of performance is non-fixed, beginning upon order placement and extending for up to one year from contract award. Compliance with stringent federal acquisition regulations is mandated across multiple domains. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering contractual type, inspection, payment, cybersecurity, sustainability, labor, and supply chain integrity. Inspection and acceptance are conducted at destination by the Government, governed by FAR 52.246-2 and DLA technical standards. Packaging and marking must adhere strictly to MIL-STD-129, ASTM D3951 for non-hazardous items, and TQ IP025 for hazardous materials as defined by FED-STD-313; barcoding and hazard communication labeling per 29 CFR 1910.1200 are mandatory. Cybersecurity requirements under DFARS 252.204-7012 and 252.204-7008 require implementation of NIST SP 800-171 controls and submission of assessments to SPARS. Offerors must validate their Small Business status, provide UEI and CAGE codes, and disclose any involvement with covered defense telecommunications equipment or services. Invoicing must be submitted electronically via WAWF, and accelerated payment provisions apply to small business subcontractors. The award will be made based on the most advantageous offer, though
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