BUSHING, PIPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Defense Logistics Agency awarded Contract SPE7M426V4889 to ALLIED TOOLS, INC (CAGE 3DZM1) on July 28, 2026, for the procurement of one unit of BUSHING, PIPE (NSN 4730016455844) at a total contract price of $22.90. The solicitation, SPE7M4-26-T-274G, was issued under the DLA Internet Bid Board System (DIBBS), with proposals due by August 3, 2026, and submission required exclusively through the DIBBS portal. The contract is classified as a Firm Fixed Price arrangement under FAR 52.216-1 Alternate I, with no quantity variance permitted and no options available. Delivery is required within five days of the delivery order, with FOB Origin terms and destination at Fort Bliss, TX, specifically to U.S. Army BLDG 23010 REDBALL EXPRESS. Contract compliance is governed by stringent packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes (AI, DO, U), preservation methods (CLNG/DRY), and barcoding requirements using 2D Data Matrix or linear barcodes. Hazardous materials must adhere to the OSHA Hazard Communication Standard (29 CFR 1910.1200) and require submission of Safety Data Sheets; radioactive materials exceeding specific thresholds must comply with additional MIL-STD-129 labeling protocols. Special contract clauses incorporate requirements for employment eligibility verification, combating human trafficking, sustainable products, and affirmative action for workers with disabilities, with specific waivers noted. The contract mandates electronic invoicing via Wide Area WorkFlow (WAWF) and includes clauses on subcontractor payments, unauthorized obligations, and NIST SP 800-171 DOD assessment requirements. The awardee, identified as a small business, must maintain current SAM registrations and provide UEI and CAGE codes as required. Inspection and acceptance occur at destination per FAR 52.246-2, with the government responsible for inspection. Payment processing information, accounting codes, and specific contracting officer or COR contacts are not detailed in the publicly released data and are to be specified in the award document.
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Contract Value
$22.9NAICS
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Not specifiedSet-Aside
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