ROD CLEANING, LOWER

The contract pertains to the procurement of 69 units of ROD CLEANING, LOWER, identified by NSN 1010-01-586-2570, with delivery required 169 days after award to the designated receiving warehouse in Tracy, California. The item is subject to strict packaging and marking standards, requiring compliance with ASTM D3951 unless superseded by higher-priority requirements in the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications identified by R or I numbers. Packaging must adhere to MIL-STD-129 for labeling, bar-coding, and palletization, with all units packed in accordance with RP001: DLA Packaging Requirements for Procurement. The contract explicitly prohibits surplus items and mandates that all packaging be properly marked with the correct Unit of Issue and Quantity per Unit Pack. Delivery is FOB Origin, with government-arranged first destination transportation, and inspection and acceptance occur at the destination point. The contractor must submit Safety Data Sheets for any hazardous materials and comply with the Hazard Communication Standard, with all required documentation due prior to award. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and the contractor must also satisfy demilitarization requirements for Category I munitions as defined by DoD Manual 4160.28-Vol. 3. The contract incorporates numerous FAR and DFARS clauses, including those governing safeguarding of covered defense information, cyber incident reporting, transportation by sea, employment eligibility verification, combating human trafficking, and prohibitions on hazardous substances such as hexavalent chromium and covered defense telecommunications equipment. Payment must be processed through WAWF using the specified invoice and receiving report formats, and invoicing is contingent upon successful delivery and acceptance. Offerors must possess a Valid Unique Entity ID and CAGE code, represent their small business status through SAM, and confirm compliance with socioeconomic certifications if applicable. The solicitation was issued on July 30, 2026, with responses due by August 10, 2026, through the DIBBS portal, and is administered by the LSO Combat Vehicles and Armament office under Department of Defense authority. The contract does not include option quantities or a defined contract type, and while unit pricing is listed as $69.00 per unit, the extended price field remains blank, indicating a pending final award determination.