TUBE ASSEMBLY, METAL

The U.S. Department of Defense, through the Defense Logistics Agency, awarded a fixed-price contract to RUTA SUPPLIES INC (CAGE 0NJT4) for the procurement of one unit of a metal tube assembly, identified by NSN 4710-01-456-7927, at a total price of $945.00. The contract was issued under solicitation SPE7L1-26-T-629E and awarded on July 16, 2026, with delivery required 145 days after the order date to the designated DLA Land and Maritime destination in Columbus, Ohio, under FOB Destination terms. The contract is classified under NAICS code 332999 and includes no options or variations, with a strict zero percent quantity variance. All packaging, marking, and labeling must comply with MIL-STD-129 and ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements, and palletization must adhere to DLA RP001. Invoicing and payment are mandated through the Wide Area WorkFlow (WAWF) system, with remittance processed to a Columbus, Ohio address, and payment is subject to government inspection and acceptance at the destination. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses covering ethics, subcontracting, whistleblower protections, antiterrorism awareness, counterfeit part detection, supply chain security, sustainable products, paid sick leave, veteran employment reporting, and prohibitions on certain telecommunications and surveillance technologies. Deviations apply to several clauses including 52.204-19, 52.215-8, 52.222-37, 52.222-62, 52.223-23, and 52.244-6 related to representations, precedence, and subcontracting. The contractor is required to comply with Defense Priorities and Allocations System (DPAS) rated order provisions and must ensure all materials and services meet applicable federal mandates, including duty-free entry conditions and restrictions on fluorinated firefighting agents. Representations and certifications are incorporated by reference through SAM, with no additional documentation required in the contract itself. The contracting officer is Jeffrey Bloom, and while a COTR is not identified, WAWF support is available via a designated helpdesk. This is a