ADAPTER, STRAIGHT, FL

The contract is for the procurement of seven straight flange-to-hose adapters identified by NSN 4730-00-627-9016 under solicitation SPE7M3-26-T-7864, with a delivery deadline of 143 days after award, resulting in an estimated delivery date of January 8, 2027. The item is to be delivered FOB destination to 2083 NORMANDY DRIVE, DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, with full and open competition permitted. The contract includes strict compliance with military packaging and marking standards, requiring adherence to MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 packaging requirements. The unit of measure is EA, and the unit price for the primary line item is $1,438.00, totaling $10,066.00, with additional line items listed but lacking full descriptions. Technical data associated with the item is subject to export control under DFARS 252.225-7048, mandating that both the offeror and all supply sources obtain prior approval from DLA’s J34 authority prior to award, with no delays permitted for pending approvals. Hazardous materials require labeling per 29 CFR 1910.1200, submission of Safety Data Sheets prior to award, and compliance with DFARS 252.223-7001. The contractor must deliver the items with zero non-conformances per MIL-STD-1916 or ASQ Z1.4 sampling standards and provide a Certificate of Quality Compliance (COQC). Inspection and acceptance occur at destination by Government personnel, governed by FAR 52.246-2. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and all subcontracting activities must follow the simplified commercial provisions under FAR 52.244-6 and DFARS 252.244-7999. The contractor must also comply with a suite of cybersecurity, labor, and procurement integrity clauses, including DFARS 252.204-7012 for