DRINK TUBE, INTERNAL

The contract solicitation SPE8E5-26-T-3896 is for the procurement of 747 packaging groups of DRINK TUBE, INTERNAL, identified by NSN 4240-01-441-0557, with a delivery requirement of 42 days from the award date, targeting delivery to the DLA District San Joaquin facility in Tracy, California. The contract is structured under a fixed-price type, as indicated by the applicable FAR clause 52.216-1 Alternate I, and is governed by the Defense Logistics Agency’s technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specifications enforced through RA001. Technical compliance includes adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, requiring standardized labeling, barcoding, and hazardous material identification consistent with 29 CFR 1910.1200. The contractor is mandated to implement lot numbering per production run and retain associated records for a minimum of two years for government review. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment and full conformity with the safeguarding and reporting obligations outlined in FAR 52.240-93 and DFARS 252.204-7012, including the handling and protection of covered defense information under RD002 and RD004. Packaging and marking must align with DLA’s RP001 requirements, and all shipments are FOB origin, meaning title and risk transfer upon delivery at the contractor’s facility. The solicitation mandates comprehensive representations and certifications under Section K, including affirmative responses regarding small business status, socioeconomic certifications such as WOSB, SDVOSB, or HUBZone, and disclosure of any covered defense telecommunications equipment or services per DFARS clauses 252.204-7016 and 252.204-7018. Compliance with employment and labor regulations is required through clauses addressing equal opportunity, combating human trafficking, employment eligibility verification, and whistleblower protections. Invoicing must be submitted exclusively through WAWF using authorized document types, and no other payment systems are permitted. The contract contains no government-furnished property, and pricing is not specified in the solicitation, making the contract value undetermined until award. All proposals must be submitted electronically through D