49--NOZZLE,FUEL AND OIL

The solicitation seeks 92 units of a fuel and oil nozzle, identified by NSN 4930-01-661-7722 and part number 1051A-13 from Isometrics Inc, under a total small business set-aside as defined by FAR 19.5. The requirement is for a simplified acquisition with a 167-day delivery period from order receipt, targeting a final delivery date of February 1, 2027, with FOB origin shipping terms to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which supercedes other specifications like ASTM D3951 for packaging. Packaging and labeling must comply with MIL-STD-129, including all revisions effective during the contract term, and palletization must adhere to RP001 DLA packaging requirements. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and a Safety Data Sheet must be submitted prior to award; failure to provide this renders an offer ineligible. The contract prohibits the use of additive manufacturing unless explicitly authorized, and offers incorporating AM will not be evaluated or awarded. The solicitation incorporates multiple FAR and DFARS clauses addressing cybersecurity, supply chain integrity, labor compliance, environmental controls, and procurement transparency. Key cybersecurity mandates include DFARS 252.204-7012 and 252.240-7997, which require safeguarding covered defense information and NIST SP 800-171 compliance with a deviation applicable for this acquisition. Contractors must adhere to the Buy American Act and Berry Amendment, with the Berry threshold reduced to $150,000, and must not provide covered telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. All contractors must be registered in SAM, validate their socioeconomic status, and comply with representations regarding small business status, equal opportunity, trafficking in persons, and employment eligibility verification. Payment must be processed electronically via WAWF using a cost voucher or invoice and receiving report as appropriate, and contractors are required to register with DLA’s AMPS system within two months to gain access to the Vendor Shipment Module. The solicitation is issued through DIBBS, with submissions due by August