TUBE ASSEMBLY, METAL

This contract, issued under solicitation number SPE7M4-26-T-233G by the Department of Defense’s Fluid Handling Division, requires the procurement of 10 units of a metal tube assembly designated for fuel injector supply, with the NSN 4710-01-271-3843. The item must be delivered within 20 days of the solicitation issue date, with the original required delivery date set for July 9, 2026, and FOB Origin terms apply. Delivery is directed to the Royal Saudi Air Defense Forces at the Supply Support Base in Jeddah, Kingdom of Saudi Arabia, with shipment coordinated through New York Forwarding Service Inc. The packaging must strictly conform to MIL-STD-2073-1E, using preservation method AE, no cling or dry treatment, preservation material code 00, wrap material ZZ, cushioning not applicable, unit container D3, and outer packaging indicator O; all markings must adhere to MIL-STD-129 with no special marking code applied. Palletization follows DLA Packaging Requirements for Procurement, and inspection and acceptance occur at the point of origin by government personnel per FAR 52.246-2. The contract incorporates several mandatory federal and defense acquisition regulations, including clauses on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting for commercial products, and prohibitions on hexavalent chromium and covered telecommunications equipment. DFARS clauses mandate compliance with NIST SP 800-171 for safeguarding covered defense information and require electronic invoicing through WAWF. Offerors must disclose their Unique Entity ID and certify size status as small or other than small, and any socioeconomic program eligibility such as SDB, WOSB, or SDVOSB. Affirmative responses regarding joint ventures or provision of covered defense telecommunications equipment trigger additional disclosure requirements. The contract does not specify technical performance specifications in Section C, nor does it include evaluation factors for award or contract type designation beyond referencing standardized FAR clauses. Pricing is listed at $10.00 per unit for the base quantity of 10, with no option lines or pricing for potential increases identified. Compliance with all packaging, preservation, marking, and regulatory requirements is mandatory, and failure to meet standards may result in rejection of supplies under the FOB Origin acceptance protocol.