ELBOW, TUBE TO HOSE

The contract award to WING AEROSPACE TECHNOLOGIES LLC (CAGE 0GQ52) for $905.00 involves the procurement of a single line item: an elbow, tube to hose, identified by NSN 4730-01-366-4958, under solicitation SPE7M3-26-T-5174, with an award date of July 17, 2026. The contract is a fixed-price supply award issued by the Defense Logistics Agency under NAICS code 332996, with no set-aside designation. Delivery is FOB origin, with acceptance occurring at a government-designated destination point, and performance is subject to extension under FAR 52.217-8 for up to six months. The item must be surplus government property requiring verification of original ownership, conformity to specifications, and adherence to exact markings and packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129, including a required external label declaring “Product Verification Test Samples - Do Not Post to Stock,” along with contract and lot numbers. Packaging uses code U with no special wrap or cushioning, and items must be preserved using cooling/drying method code 10. All shipments require barcoding per MIL-STD-129, with hazardous material labeling compliant with OSHA’s Hazard Communication Standard, and radioactive material labeling following the latest MIL-STD-129 revisions. The contract imposes extensive regulatory compliance obligations across environmental, labor, cybersecurity, and供应链 security domains. Environmental mandates include prohibition of hexavalent chromium, fluorinated AFFF, and toxic/hazardous material disposal without approval, alongside requirements for sustainable product procurement and compliance with the Federal Acquisition Supply Chain Security Act. Cybersecurity provisions include safeguarding covered defense information and reporting cyber incidents per 252.204-7012 and prohibiting acquisition of covered telecommunications equipment. Labor and employment clauses require adherence to child labor cooperation, equal opportunity for workers with disabilities, veteran employment reporting, paid sick leave under Executive Order 13706, and combating trafficking in persons, all with approved deviations. Payment is mandated to be processed electronically through WAWF using an invoice and receiving report, with prompt payment discounts and accelerated payments to small business subcontractors required. Subcontracting is governed by clauses allowing commercial product subcontracting with approved deviations, and contractor records