47--COUPLING HALF,QUICK DISCONNECT

The contract is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4139 for the procurement of 10 units of a COUPLING HALF, QUICK DISCONNECT (NSN 4730-01-015-2907), with an estimated contract value not to exceed $350,000.00. Delivery is required within 85 days after date of award, with FOB Origin terms meaning title and risk of loss transfer to the government upon delivery at the origin point; however, inspection and acceptance occur at the destination. The quantity of 10 units is an estimate and not a firm commitment, as actual purchases will occur through future delivery orders under a one-year base period with no guaranteed minimum beyond one unit. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. All packaging and labeling must adhere to MIL-STD-129, including barcoding and proper identification of unit of issue and quantity per unit pack, with palletization following RP001 guidelines. Hazardous materials require submission of Safety Data Sheets before award, must comply with 29 CFR 1910.1200, and any items containing radioactive material exceeding 0.002 microcuries per gram or 0.01 microcuries per item require prior written notification to the government. Transportation by sea must be via U.S.-flag vessels unless a waiver is granted, and documentation such as ocean bills of lading must be submitted post-shipping. The Government retains unlimited rights to all data related to hazardous substances for safety and oversight purposes, overriding other data rights clauses. Contractors must provide valid Unique Entity ID and CAGE code, represent their small business status if applicable, and comply with FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility, sustainable products, whistleblower rights, cybersecurity (NIST SP 800-171), and payment obligations. Proposals must be submitted electronically through DIBBS by the deadline and must include completed Standard Form 18, with no physical submissions accepted. Payment will be processed via WAWF, using invoice and receiving report combinations for fixed-price items.