PLUG, PIPE, MAGNETIC

The contract is for the procurement of 496 units of a magnetic pipe plug, identified by NSN 4730-01-038-5290, under solicitation SPE7M3-26-T-7237 issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required 158 days after order placement, with a target delivery date of December 22, 2026, to the final destination at DLA Distribution Anniston, Alabama. The contract operates under FOB origin terms, meaning title and risk of loss transfer to the Government upon delivery to the carrier at the contractor’s location. Technical data associated with this item is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, regardless of location. Access to such data is restricted to DLA contractors who hold US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by DLA. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, with preservation performed using Method 10 – Clean and Dry, and no preservation materials specified. Marking must adhere to MIL-STD-129, including standardized barcoding via USSC Code 128 or GS1 DataBar, and all hazardous materials require labeling per OSHA’s Hazard Communication Standard (29 CFR 1910.1200), with exceptions for items regulated under FIFRA, FFDCA, CPSA, FHSA, or FAA Act. Mercury-containing components must have a secondary containment barrier in accordance with NAVSEA 5100-003D, and ozone-depleting chemicals are strictly prohibited. Inspection and acceptance occur at the destination, following MIL-STD-1916 or zero-defect sampling criteria, with critical, major, and minor attribute verification levels defined. The contract includes mandatory compliance with cybersecurity safeguards per NIST SP 800-171 and FAR/DFARS clauses covering safeguarding of covered information systems, cyber incident reporting, and protection of defense information. Invoicing is exclusively through WAWF, and small business participation is encouraged with accelerated payments to small business subcontractors required. All offerors must submit valid Unique Entity IDs and certify size status and socioeconomic categories, with additional disclosures required if providing