47--ELBOW,TUBE

This contract solicits the procurement of elbow tube components under NSN 4730010596368, with two contract line items totaling 111 units, to be delivered to two DLA distribution locations: Hill AFB, Utah, and Robins AFB, Georgia. The items must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for palletization, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Delivery is FOB origin with a 335-day delivery window from award, and inspection and acceptance occur at the destination point. The contract mandates full compliance with hazardous material identification and safety data protocols, including submission of Safety Data Sheets prior to award, and prohibits the use of hexavalent chromium. All contractors must comply with trafficking in persons, employment eligibility verification, sustainable products, and cybersecurity requirements, including safeguarding covered defense information per DFARS 252.204-7012. This is a total small business set-aside under NAICS code 332996, requiring offerors to self-certify as small businesses and provide UEI and CAGE codes. Payment is processed exclusively through Wide Area WorkFlow, and all packaging must reflect the Unit of Issue and Quantity per Unit Pack as specified. The contract incorporates critical clauses related to whistleblower protections, compensation restrictions for former DoD officials, limitations on arbitration agreements, and prohibitions on acquisition of items from communist Chinese military companies. The solicitation closed on August 20, 2026, with award pending and required deliveries scheduled to be completed by January 14, 2028.