47--NIPPLE,PIPE

Solicitation SPE7LX-26-U-9077 is an Indefinite Delivery Contract issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate for the procurement of pipe nipples, specifically boss nipples for the E/I Light Armored Vehicle. The requirement consists of an estimated quantity of 89 units under NSN 4730011578993, with a contractual ceiling of 350,000 dollars. Delivery is required within 74 days after the date of order, with inspection and acceptance occurring at the destination. The contract is governed by FOB Origin terms and mandates a zero percent quantity variance. Technical compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, including the use of 2D Data Matrix barcodes. The contract prohibits the use of Class I ozone-depleting chemicals and requires electronic invoicing through the Wide Area WorkFlow system. Key regulatory requirements include adherence to NIST SP 800-171 for cybersecurity, U.S.-flag vessel requirements for ocean transportation, and mandatory reporting for covered defense telecommunications equipment.