TUBE ASSEMBLY, METAL

The contract requires the procurement of a metal tube assembly identified by NSN 4710013210997 and part number 70450-21059-079 from Sikorsky Aircraft Corporation, with a quantity of eleven units to be delivered FOB origin within 359 days after order. Delivery must be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 10, cleaning/drying code 1, and no wrap or cushioning materials, while palletization adheres to DLA Packaging Requirements for Procurement and marking follows MIL-STD-129 with no special markings. The item is not subject to Item Unique Identification requirements under DFARS 252.211-7003(c)(1)(i). Quality assurance mandates compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and sampling for this item uses Sikorsky’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Government identification must be removed from any non-accepted supplies. The contractor must adhere to all applicable clauses, including requirements for whistleblower rights, disclosure of information, cybersecurity assessments per NIST SP 800-171, hazard communication labeling for hazardous materials, and domestic sourcing restrictions under the Berry Amendment and Buy American Act, with the Berry Amendment threshold reduced to $150,000. Invoicing and payment must be processed through WAWF, requiring registration in SAM and submission of a combined invoice and receiving report. The solicitation is issued under the First Destination Transportation program and will be evaluated for automated award via DIBBS, with offers due by July 13, 2026, under NAICS code 332996. Offerors must validate all socioeconomic representations in SAM, including small business status, and disclose any use of non-domestic materials.