CONNECTOR, FLUID, PUM

The Defense Logistics Agency awarded a sole-source contract to ALL-SAFE INC (CAGE 2X264) for the procurement of two connectors, fluid, pump, identified by NSN 4320015030426, under solicitation SPE7M0-26-T-002S, with a total contract value of $560.00 and an award date of July 21, 2026. The contract is a small business set-aside issued as a Request for Quotations by the Maritime Supply Chain ESOC Buys office in Columbus, Ohio, with a priority rating of DO-C9 under the Defense Priorities and Allocations System. Delivery is required within five days of order receipt, with FOB origin terms, and final delivery must be made to the Norfolk Naval Shipyard in Portsmouth, Virginia, specifically to Building 276, with the consignee address N42158. Inspection and acceptance occur at the destination, in compliance with FAR 52.246-2, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements using 'R' or 'I' numbers. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific preservation, unit container, and palletization directives outlined in RP001, and all items must be labeled with special marking code 00 indicating no special marking applies. The contract includes a comprehensive set of Federal Acquisition Regulation clauses mandating compliance with cybersecurity standards such as DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, and prohibition of covered defense telecommunications equipment under DFARS 252.204-7018. Contractors must adhere to the Buy American Act and Berry Amendment, with applicable DFARS clauses requiring domestic sourcing. All performance is subject to System for Award Management (SAM) maintenance obligations, with mandatory representations and certifications required for small business status, employment eligibility verification, combating trafficking in persons, and equal opportunity for workers with disabilities, all governed by deviation 2026-00038. Invoicing must be processed through Wide Area Workflow (WAWF), requiring contractor registration in both SAM and WAWF systems, with receiving reports and invoices needed for payment unless exempt under DFARS 232.70