ADAPTER, PIPELINE

The contract is for the procurement of one adapter for pipeline application with NSN 4210016728075, issued under solicitation SPE8E6-26-T-4073 by the Defense Logistics Agency through DLA Troop Support. Delivery is required within 20 days of contract award to Fort Bliss, Texas, with FOB origin terms, meaning title and risk transfer to the government upon shipment from the supplier’s location. The item must be packaged per MIL-STD-2073-1E using cold/dry preservation methods (Preservation Method 31) with no additional wrapping, cushioning, or preservation materials, packaged in a box as a unit pack with master container labeling. Marking must strictly comply with MIL-STD-129, including Data Matrix barcodes, NSN, contract number, CLIN, and delivery instructions, with no special marking required. The supplier must also adhere to DLA’s packaging requirements (RP001) and remove all government identification from non-accepted supplies (RQ011), while submitting proper source approval documentation if needed (RC001). Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and covered defense information provisions apply (RD003). Inspections and acceptance occur at the destination, with mandatory use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. The solicitation requires electronic submission via DIBBS by August 17, 2026, with no pricing data pre-filled; bidders must provide their own unit and total prices. All offerors must validate their Unique Entity Identifier and CAGE code, represent their small business status accurately, and certify compliance with clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material safety data, cybersecurity (NIST SP 800-171 with deviation), subcontracting for commercial items, and whistleblower protections. Transportation must be traceable, excluding parcel post, and the item is subject to federal regulations on hazardous materials under 29 CFR 1910.1200 and must include updated Safety Data Sheets. No attachments or formal Section J list exists, and all referenced standards are incorporated by reference. The contract type and exact accounting codes are to be determined upon award, and payment will be processed by the designated DoDAAC after submission of compliant WAWF documents.