SLEEVE, COMPRESSION, TUBE-HOSE FITTING

The contract pertains to the procurement of 15 compression sleeves for tube-hose fittings, part number 8TZSS manufactured by Parker-Hannifin Corporation, identified by NSN 4730-00-088-4342, with a unit of issue of each and a total quantity of 15 EA. Delivery is required within 20 days of contract award, with an original required delivery date of August 3, 2026, and shipment is to be delivered FOB origin to the designated destination at USNS HECTOR A CAFFERATA (ESB-8), 8511 KERNS STREET DOCK 5, SAN DIEGO CA 92154. Inspection and acceptance will occur at the destination point, and the contractor must ensure compliance with all DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must conform to ASTM D3951 and be marked and labeled according to MIL-STD-129 with accurate Unit of Issue and Quantity per Unit Pack details as specified; palletization must adhere to RP001 DLA Packaging Requirements for Procurement. Bar-coding and traceable shipping methods are mandatory, explicitly prohibiting parcel post. The contract is issued under a simplified acquisition process with a firm-fixed-price structure, and the contract number is SPE7M3-26-T-7886. Financial terms include a unit price of $15.00 per each but do not provide extended pricing or contract value. The solicitation is managed by the Defense Logistics Agency’s Fluid Handling Division, with William Cain as the primary point of contact, and must be submitted electronically through the DLA Internet Bid Board System by August 17, 2026. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous materials, cybersecurity, subcontracting, inspection, default, payment, small business programs, and safeguarding information systems, many modified under Deviation 2026-00038. Specific DFARS clauses govern export controls, prohibitions on hexavalent chromium, toxic material handling, sea transportation of supplies, and NIST SP 800-171 assessment requirements. Invoicing must be processed through Wide Area WorkFlow, and all materials must be labeled per OSHA Hazard Communication Standard with safety data sheets submitted prior to award. The contractor must