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ADAPTER, STRAIGHT, PI

Awarded
SPE7M3-26-T-4538Federal

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Defense Logistics Agency Land and Maritime awarded contract SPE7M326V2413 to Johnson & Towers LLC on June 25, 2026, for the procurement of 13 straight adapters (NSN 4730016998938). The total fixed-price contract value is $17,685.72, with a unit price of $1,360.44. All items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by November 23, 2026. The shipping terms are FOB Origin, meaning the government assumes responsibility for transportation costs from the contractor's location in Baltimore, Maryland. The contract mandates strict adherence to packaging and marking standards, specifically RP001, ASTM D3951, and MIL-STD-129, including the use of GS1 barcodes. Hazardous materials must be labeled according to 29 CFR 1910.1200. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory invoicing through the Wide Area Workflow system, and the award incorporates various FAR and DFARS clauses covering equal opportunity, cyber incident reporting, and supply chain risk management.

General Info

DLA awarded Johnson & Towers $17,685.72 for 13 straight adapters by November 2026.

Contract Value

$17,685.72

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M3-26-V-2413 - Order for Supplies or Services

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M326V2413 posted on DIBBS. Awardee: JOHNSON & TOWERS LLC (CAGE 2A860) Total Contract Price: $17,685.72 Award Date: 06-25-2026 Solicitation: SPE7M3-26-T-4538 Line items: - ADAPTER, STRAIGHT, PI (NSN/Part 4730016998938, PR 7016268193)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
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