TUBE ASSEMBLY, METAL

The contract awarded to NATIONAL MATERIAL SUPPLY COMPANY, L (CAGE 1J8D2) under solicitation SPE7L1-26-T-6304 is a fixed-price delivery order issued by the Defense Logistics Agency for the supply of a single line item: a Tube Assembly, Metal (NSN 4710007237978), with a total contract value of $8,871.24. The award was issued on July 20, 2026, with delivery required within 169 days of award, mandating completion by January 5, 2027. Performance is governed by strict military and aerospace standards, including packaging and marking per RP001 and MIL-STD-129, corrosion protection using MIL-DTL-5541, MIL-A-8625, and MIL-PRF-23377, and part marking per MIL-STD-130. Inspection and acceptance are conducted at the contractor’s facility in Saint Louis, Missouri, under the authority of the Government, which retains final approval authority. The contract mandates electronic invoicing via WAWF and prohibits alternative systems. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering additional reporting obligations under FAR Part 19 and SBA requirements. The contractor must comply with multiple federal acquisition regulatory clauses, including deviations for employment reports on veterans and sustainable products under deviation 2026-O0038, and alternate subcontracting provisions under deviation 2026-O0015. Compliance with cybersecurity requirements is enforced through CMMC Level 2 self-assessment and DFARS 252.204-7020, and access to export-controlled technical data is contingent upon JCP certification. Configuration changes require formal Engineering Change Proposals, and all non-accepted items must have government identification removed prior to return. The FOB term is Destination, though the precise delivery location is not specified in the contract and must be referenced in the schedule. No formal statement of work or evaluation factors are provided in the document, and roles such as the Contracting Officer’s Representative or Technical Representative are not designated, though a point of contact (Kallie Regula, [email hidden]) is listed for ordering activities. Account and appropriation data is referenced via local codes within Block 17, and all compliance