CLAMP, HOSE

The contract pertains to the procurement of 8,438 units of CLAMP, HOSE with NSN 4730-00-241-7651, designated as a commercial item under FAR Part 12, and is issued under solicitation SPE7LX-26-T-0570 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. Delivery is specified for Robins AFB, Georgia, with a requirement for completion within 113 days after award, and all items must adhere to FOB Origin terms. The item is subject to stringent packaging and preservation standards per MIL-STD-2073-1E and DLA’s RP001 requirements, including unit container configuration using code U with A1 unit and E5 intermediate containers, and preservation method 10. Marking must comply with MIL-STD-129R, requiring 2D Data Matrix barcodes, and all packaging, packing, and preservation materials are prohibited from containing mercury or mercury compounds except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, and controls, provided they meet NAVSEA 5100-003D shock-proof and secondary containment criteria. Class I ozone-depleting chemicals are strictly banned, and alternative chemicals require prior approval. The contract incorporates technical and quality requirements from the DLA Master List, including RQ011 mandating removal of government identification from non-accepted supplies. Compliance with cybersecurity standards is a critical contractual obligation, requiring the contractor to perform a CMMC Level 2 self-assessment conducted by a certified third-party assessment organization (C3PAO), with safeguards aligned to NIST SP 800-171 and the DFARS clause 252.204-7012 on safeguarding covered defense information and cyber incident reporting. The item is not produced via additive manufacturing and must be sourced from a compliant entity with a current Supplier Performance Risk System (SPRS) assessment. The solicitation mandates adherence to hazardous material labeling standards under 29 CFR 1910.1200, requires pre-award submission of MSDS for unlisted hazardous materials, and enforces strict compliance with the prohibition of mercury in all phases of supply chain handling. Payment is to be processed exclusively through Wide Area WorkFlow using invoice types appropriate to the contract type, which remains undefined pending the Contracting Officer’s determination under FAR 52