TUBING, NONMETALLIC

The contract calls for the procurement of 10 feet of nonmetallic tubing identified by NSN 4720014157410 under solicitation SPE7M0-26-T-030C, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys. Delivery is required within five days of order placement, with FOB Origin terms, and the quantity may vary by up to 10 percent above the stated amount with no reduction allowed. The tubing must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by “R” or “I” numbers, and packaging must adhere to MIL-STD-2073-1E with specific codes for block pressure method, wrapping, cushioning, and unit containment, all palletized per DLA’s RP001 requirements. Marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. Hazardous material identification and safety data sheets are mandatory, with failure to submit required documentation rendering an offeror ineligible for award. The contract mandates compliance with DoD cybersecurity and information safeguarding standards including DFARS 252.204-7012 and NIST SP 800-171, with deviations applied for assessment compliance. All supplies must be shipped using traceable methods, not parcel post, to Fort Eustis, Virginia, and payment must be processed via Wide Area Workflow using electronic receiving reports and invoices. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may qualify for automated award if no first article testing is required; it also applies the HUBZone price evaluation preference. Contractors must maintain current representations in the System for Award Management, validate small business status, and comply with Buy American and Berry Amendment requirements if the order exceeds $150,000. All contractors must register in DLA’s AMPS system within two months to access procurement systems and fulfill shipping obligations. The contract is subject to DPAS DX or DO rating for national defense priorities and incorporates numerous FAR and DF