GOVERNMENT FIRST ARTIC

The Defense Logistics Agency is soliciting 47 units of a hydraulic system manifold, identified by NSN 0001S00000052 and part number 4730-01-148-4286, under solicitation SPE7M3-26-Q-0135, issued under Special Emergency Procurement Authority with a NAICS code of 332912. The item is classified as former government surplus property that must be new, unused, and not impaired in usefulness or safety, conforming to specified technical requirements referenced through CAGE codes, part numbers, and revision-level drawings including NR 81755 16H307 Rev H, NR 81755 16H304 Rev L, and others. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards, while packaging and marking must comply with MIL-STD-129 and MIL-STD-130. The contract requires delivery of the main quantity within 620 days after delivery order, with an additional 48-day timeline for First Article Test (FAT) units, segmented into 90 days for FAT delivery, 150 days for Government evaluation, and 380 days for final production delivery after FAT approval. FAT units must be delivered to the Government at FOB destination, while the main shipment is FOB origin. The offeror must submit quotes via DIBBS, with quotations valid for 90 days, and may request a FAT waiver if prior similar items were successfully accepted by the Government. The contract is firm fixed price and subject to export control under ITAR or EAR, with technical data restricted to contractors holding approved US/Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaires. Compliance with NIST SP 800-171 Revision 2 is required for handling Controlled Unclassified Information, and the Buy American Act and Balance of Payments Program apply. The contractor must adhere to prohibitions on acquiring covered defense telecommunications equipment, comply with whistleblower rights and compensation rules for former DoD officials, and implement cybersecurity and anti-human trafficking requirements. All invoices and receiving reports must be submitted through Wide Area Workflow using specified DoDAACs referenced in contract blocks, with payment procedures varying by contract line item type. Offerors