TUBE ASSEMBLY, METAL

The Defense Logistics Agency awarded ZENTOM LLC, with CAGE code 14FC3, a contract for the procurement of two metal tube assemblies identified by NSN 4710016071592, totaling 2 units under line item 0001 and an additional 4 units under line item 0002, for a total contract value of $16,800.00. The award was issued on July 28, 2026, under solicitation SPE7M4-26-T-054C, which was originally posted on May 4, 2026, and closed for quotations on May 14, 2026. All submissions were required via the DLA Internet Bid Board System, and this procurement is classified under NAICS code 331420 with no small business set-aside. Delivery is due to the USS ROBERT SMALLS CG 62 at FPO AP 96662 with a FOB destination term and a 20-day lead time after order date, adhering to DLA procurement notes C19 and C20 for vessel and first destination transportation. The contract includes mandatory compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special attention to hazard communication standards for any hazardous or radioactive materials, defined as exceeding 0.002 microcuries per gram or 0.01 microcuries per item. Inspection and acceptance occur at the destination per FAR 52.246-2, and invoicing must be processed through the Wide Area WorkFlow system, requiring both an invoice and receiving report for fixed-price line items unless no registered acceptor exists. The contract incorporates numerous FAR and DFARS clauses including 52.216-1 for contract type, 52.223-7 for radioactive materials notice, 52.203-19 prohibiting internal confidentiality agreements, 52.204-13 for SAM maintenance, 52.211-5 for material requirements, and 52.213-4 for simplified acquisition terms. It also includes clauses on equal opportunity for workers with disabilities, combating human trafficking, restrictions on foreign purchases, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, basic safeguard