TUBE ASSEMBLY, METAL

The contract involves the procurement of nine metal tube assemblies identified by NSN 4710-01-566-7474 under solicitation SPE7M4-26-T-067F, issued by the Department of Defense’s Fluid Handling Division. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with a 168-day performance period beginning from the direction of the order, targeting completion by January 18, 2027, under FOB Destination terms that place full transportation liability and cost on the contractor. The acquisition follows simplified procedures under FAR 52.213-4 and is likely evaluated under a Lowest Price Technically Acceptable basis, though not explicitly stated. A critical pass/fail eligibility requirement mandates that offerors maintain a current NIST SP 800-171 cybersecurity assessment level—Basic, Medium, or High—on file in the Supplier Performance Risk System, with failure to meet this threshold disqualifying an offeror regardless of price competitiveness. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, superseding general standards where applicable. Packaging and marking must adhere to RP001, ASTM D3951, and MIL-STD-129, including mandatory barcoding, hazardous material labeling per 29 CFR 1910.1200, and proper identification of radioactive materials as applicable. The contractor must submit hazard warning labels and Material Safety Data Sheets prior to award for any hazardous materials, with ongoing obligations to notify the government of any material composition changes. The solicitation requires complete data packages for both approved and alternate parts, and all submissions must be made electronically via the DIBBS portal by the May 28, 2026 deadline. Payment will be processed through WAWF, and compliance with FAR and DFARS clauses addressing employment equity, trafficking in persons, electronic verification, sustainable products, cybersecurity, information safeguarding, whistleblower rights, and prohibited telecommunications equipment is mandatory. Pricing information is not provided in the solicitation, and no contract value can be determined from the available data. The point of contact for inquiries is Rory O’Reilly, and the contracting officer retains discretion for final contract type determination.