ADAPTER, STRAIGHT, PIPE TO TUBE

The Defense Logistics Agency awarded a fixed-price contract to RUTA SUPPLIES INC (CAGE 0NJT4) for the procurement of one line item: an adapter, straight, pipe to tube (NSN 4730013445638), with a total contract value of $733.28. The award was issued on July 16, 2026, under solicitation SPE7L5-26-T-4192, with delivery required to DLA Distribution Red River, Building 499, Texarkana, TX 75507-5000, by February 3, 2027, under FOB Destination terms. The contract includes performance within 201 calendar days after order, and all items must comply with MIL-STD-2073-1E for packaging and preservation using Method 10 (Clean and Dry), as well as MIL-STD-129 for marking, barcoding, and hazardous material labeling in accordance with OSHA HazCom 29 CFR 1910.1200 and DFARS 252.223-7001. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and the contractor is subject to government inspection and acceptance at the destination. The contract incorporates multiple FAR and DFARS clauses, including employment equity, combating human trafficking, cybersecurity safeguards, subcontracting requirements, and prohibitions on covered defense telecommunications equipment. Alternate versions of clauses such as 52.222-36, 52.227-1, and 52.216-1 are applied with deviations tied to 2026-00038 and 2026-00025. The contractor must provide accurate representational data regarding small business status, unique entity ID, and CAGE code disclosures if involved in covered telecommunications. All packaging, preservation, and marking must meet DLA-specific requirements, including those referenced in RP001 and the DLA Master List of Technical and Quality Requirements. No additional attachments were formally listed, and pricing details for the line item were not disclosed in the publicly available data. The contracting officer’s representative and payment administration details are not provided in the available record, and the contract type, while indicated as fixed-price, was finalized using a deviation