47--TUBE ASSEMBLY,METAL

The contract specifies the procurement of 10 units of a metal tube assembly identified by NSN 4710-12-332-0798 under solicitation SPE7M4-26-Q-0841, issued by the Department of Defense’s Fluid Handling Division as a total small business set-aside under NAICS code 332996. Delivery is required within 108 days after award with FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor's facility. All items must be packaged in strict compliance with MIL-STD-2073-1E using packaging code U, unit container D3, and intermediate container DO with AAA quantity, following DLA’s RP001 packaging requirements for palletization. Preservation requires baking, cleaning, and drying with preservation material code 49 and no wrap material. Marking must adhere to MIL-STD-129 with special marking code 00 indicating no additional markings, and each shipment must include a hard-copy packing list such as DD Form 250 or WAWF equivalent. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at the destination under FAR 52.246-2. The contract imposes stringent material and environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds except for specific exceptions such as functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable lamps and instruments requiring shock-proof design and a second containment boundary per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, superseding any conflicting specification requirements, and substitute chemicals require prior approval. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via RA001. The contract incorporates multiple FAR and DFARS clauses mandating compliance with labor rights, anti-trafficking, cybersecurity (including safeguarding defense information and reporting cyber incidents), counterfeit part avoidance, foreign ownership disclosure, whistleblower protections, and restrictions on acquiring certain foreign satellite services or telecommunications equipment. Payment must be processed electronically through WAWF using fixed-price invoicing methods, and award will be based on best value considering past performance, delivered schedule, and price, allowing for trade-offs beyond lowest price. The contract includes DPAS priority rating for expedited performance and contains no option quantities, with pricing left blank