ADAPTER, STRAIGHT, PIPE TO TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE7M326V3843 to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) for the procurement of six units of an ADAPTER, STRAIGHT, PIPE TO TUBE (NSN 4730012653316) under Solicitation SPE7M3-26-T-7569, with a total contract value of $366.78 and an award date of July 27, 2026. Delivery is required FOB ORIGIN and must be completed within 20 days after order placement, with the original delivery date set for July 17, 2026, and destination specified as FB6303, 400 LANGLEY RD BLDG 52, EGG HARBOR TWP, NJ 08234. Inspection and acceptance occur at the destination, governed by FAR 52.246-1 and the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 for packaging compliance. All packaging and labeling must adhere to MIL-STD-129, including barcoding and hazardous material markings per 29 CFR 1910.1200, with additional requirements for radioactive materials under 10 CFR. Ocean shipments must utilize U.S.-flag vessels, and the contractor must comply with cybersecurity mandates including NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents within 72 hours. The contractor is prohibited from using covered telecommunications equipment from entities like Huawei or ZTE. Invoicing and receiving reports must be submitted electronically through Wide Area WorkFlow using the Invoice and Receiving Report document type for fixed-price deliverables, with payment processed via the DoD’s electronic systems. The contract includes mandatory compliance clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, electronic payment submission, and small business subcontractor payment acceleration. Representations regarding small business status, joint ventures, and covered defense equipment must be accurately provided, with UEI and CAGE Code disclosures required where applicable. No formal attachments are listed, and specific monetary values such as unit pricing were not disclosed in the CLIN table. The contracting officer is William Cain, with contact details provided, and all administrative data, including payment offices and
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$366.78NAICS
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