NIPPLE, TUBE

The contract pertains to the procurement of a NIPPLE, TUBE with NSN 4730219077522 under Solicitation SPE7LX-26-U-8738, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. It is an indefinite-delivery contract allowing for the issuance of individual delivery orders over its term, with an estimated quantity of 350 units and a contract ceiling of $350,000.00; however, the quantity is non-binding and subject to future orders, with a guaranteed minimum of 52 units per order and a minimum order size of 43 units. Delivery is to be made FOB Origin within 69 days of order placement, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, though all requirements from the DLA Master List of Technical and Quality Requirements take precedence and govern technical and quality compliance. Palletization must follow RP001, and all packaging and markings must conform to MIL-STD-129, including unit of issue and quantity per unit pack as specified. The item is designated as a critical application item, and government identification must be removed from non-accepted supplies. The contract incorporates a comprehensive set of federal and defense acquisition regulations, including clauses on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, shipping by sea, cybersecurity compliance per NIST SP 800-171, and restrictions on covered defense telecommunications equipment. Contractors are required to comply with the Hazard Communication Standard and submit hazard labels for any unlisted hazardous materials prior to award. All proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of July 28, 2026, and offerors must provide their Unique Entity Identifier and CAGE code, along with representations regarding small business status, socioeconomic certifications, and any use of covered defense equipment. Invoicing must be processed through the Wide Area WorkFlow system, with no paper or alternative invoice portals permitted. Payment and administrative details, including contracting officer and COR information, will be finalized in the award documentation. The solicitation does not include evaluation factors or award methodology, indicating potential use of a Lowest Price Technically Acceptable approach under simplified acquisition procedures, though this is not explicitly confirmed.