SUPPORT, CROSSTUBE

The Defense Logistics Agency awarded a firm-fixed-price contract to EMMANUEL TRADE LLC, a small business with CAGE code 9FAE6, for the procurement of two units of Support, Crosstube (NSN 1560LNC01153) under solicitation SPEFA5-26-T-0909, with a total contract value of $2,737.00. The award was issued on July 17, 2026, with delivery required no later than August 5, 2026, to the Fleet Readiness Center DLA in Cherry Point, North Carolina, under FOB destination terms where the contractor assumes full responsibility for transportation and risk until receipt at the destination. The contract includes strict compliance with packaging and marking standards including ASTM D3951, MIL-STD-129 for shipment labeling and barcoding, MIL-STD-130N for permanent identification with Data Matrix symbols, and DLA’s RP001 packaging requirements, with the DLA Master List of Technical and Quality Requirements superseding any conflicting standards. Inspection and acceptance by the government occur at the delivery point based on MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances unless otherwise specified. Special requirements under Section H mandate adherence to hazardous material labeling per OSHA’s Hazard Communication Standard (29 CFR 1910.1200), including submission of complete Safety Data Sheets prior to award and ongoing updates if material composition changes, with full contractor liability for compliance with all federal, state, and local regulations. Radioactive materials exceeding thresholds of 0.002 microcuries per gram or 0.01 microcuries total must be pre-notified to the government and labeled according to MIL-STD-129, with these obligations flowing down to any subcontractors. The contract incorporates multiple FAR clauses including authorization and consent for patent use under Alternate II, changes under fixed-price terms, subcontracting for commercial items, inspection of supplies, and unconditional payment obligations. Invoicing must be submitted exclusively via WAWF using approved electronic methods, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s small business status is affirmed, triggering FAR 52.219-28 reporting obligations in SAM.gov, while no other socioeconomic certifications or contract options are applicable