SPRAY NOZZLE ASSY

This contract pertains to the procurement of one unit of a spray nozzle assembly identified by NSN 7320-01-528-6822, with a firm fixed price structure and zero variance allowed in quantity. Delivery is required within 30 days after direction by order, with FOB origin terms and destination inspection and acceptance. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard, and packaging must also comply with MIL-STD-129 labeling and RP001 palletization guidelines. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in approved items such as batteries, fluorescent lights, sensors, or weapon systems, which must then be shockproof and have a secondary containment boundary as mandated by NAVSEA 5100-003D. The manufacturer must provide the machine serial number to ensure correct part supply. Shipment must be sent via the fastest traceable means, and parcel post is explicitly forbidden, with two distinct delivery addresses specified for USS NITZE DDG 94 and USS JACK H. LUCAS DDG 125. The contract mandates compliance with the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including clauses requiring cybersecurity safeguards per NIST SP 800-171, reporting of cyber incidents to DIBNET within 72 hours, use of a DoD-approved medium assurance certificate for reporting, and adherence to FedRAMP Moderate baseline security controls for any cloud service providers. The contractor must implement adequate security on all covered contractor information systems that process, store, or transmit covered defense information and is subject to requirements for safeguarding such information, preserving digital media, and submitting malicious software samples to the DoD Cyber Crime Center. Unique Item Identification (UII) markings compliant with MIL-STD-130 are required, including machine-readable data elements following ISO/IEC 15434 and ANSI MH10.8.2 standards. The clause for display of the fraud hotline poster and whistleblower rights is included, and the contractor must affirm compliance with prohibitions on acquiring covered defense telecommunications equipment and adhere to Buy American and Balance of Payments Program requirements. Invoicing must be conducted through Wide Area WorkFlow, and no payment or accounting details are provided, as these are to be confirmed in the final award. The solicitation does not specify evaluation