PLUG, WATER INLET FI

The contract is for the procurement of two water inlet plugs, identified by NSN 4730-00-928-6499, under solicitation SPE7M3-26-T-7518, issued by the Defense Logistics Agency's Fluid Handling Division. Delivery is required 308 days after the order date, with a destination of Tracy, California, and FOB origin terms apply. The item is subject to stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including unitized packaging, clean and dry preservation, and standardized barcoding. Technical data associated with the item is controlled under ITAR or EAR, restricting export and disclosure to foreign persons without prior authorization, and access is limited to DLA contractors with approved JCP certification, completed training, and formal approval. The contract mandates compliance with CMMC Level 2 cybersecurity requirements via a certified third-party assessment and NIST SP 800-171 assessment obligations, with subcontracting governed by DFARS clauses and limitations on subcontracting enforced for small business concerns. The solicitation references FAR and DFARS clauses addressing contract type, payment processing, invoicing via WAWF, inspection at destination, and hazard communication labeling in accordance with 29 CFR 1910.1200. Offerors must represent their small business status and UEI/CAGE codes and adhere to Buy American provisions. No pricing is specified in the solicitation, and award is anticipated to occur via automated simplified acquisition processes, likely on a Lowest Price Technically Acceptable basis. The contracting officer retains full authority over payment details, COR/COTR identification, and final contract modifications, with no options, extensions, or key personnel requirements outlined.