ADAPTER, STRAIGHT, TU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7M326P1484 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Robeck Fluid Power Co., a small business, on August 11, 2026. The contract, valued at $696.50, is for the procurement of 70 straight tube-to-hose adapters made of copper alloy (NSN 4730-00-592-0158, Part Number 401-6B) at a unit price of $9.95. The delivery is scheduled for November 30, 2026, with shipping terms set as FOB Origin and the physical delivery and acceptance point located at DLA Distribution Red River in Texarkana, Texas. The award mandates strict adherence to military packaging and marking standards, specifically MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing and payment processing through the Wide Area WorkFlow system. The contract incorporates several federal and defense clauses, including those regarding sustainable products, employment reports on veterans, and subcontracting for commercial products.
General Info
Contract Value
$696.5Place of Performance
Not specifiedSet-Aside
Awardee
ROBECK FLUID POWER CO.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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