NUT

This solicitation, issued by the Defense Logistics Agency under reference SPE4A6-26-T-07BH, seeks nine units of a NUT with NSN 5310-01-119-3088, to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 174 days after award, with an original delivery date of October 14, 2026. The procurement is a simplified acquisition under the DLA Master Solicitation Revision 105 and falls under NAICS code 332722, with FOB Origin terms applying. Offers must be submitted exclusively through the DIBBS portal by the deadline of July 29, 2026, and are subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The item must conform to Drawing NR 25500 2712519, Revision DTD 09/07/1965, and associated Technical Data Package Rev A Gen 1, with manufacturing strictly prohibited from using additive manufacturing unless explicitly authorized. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with DLA Packaging Requirements RP001 governing palletization, and all containers must reflect the latest revisions effective during the contract term. The solicitation imposes significant cybersecurity and export control obligations. Offerors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, either through a self-assessment or certification by a C3PAO, and comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Technical data associated with this item is controlled under ITAR or EAR, requiring prior government authorization for any export or disclosure, including to foreign nationals within the U.S., and only contractors with approved US/Canada Joint Certification Program (JCP) status, completed DLA export control training, and formal authorization may access such data. Domestic content is governed by the Berry Amendment, with its threshold reduced to $150,000, and the Buy American Act, necessitating full disclosure if non-domestic materials are proposed. The contract will be a DPAS-rated order, prioritized for national defense, and requires electronic invoicing through WAWF. Offerors must submit a Safety Data Sheet prior to