CONNECTOR, FLUID, PUM
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 SPE7M126P4377 to ALL-SAFE INC, with a total value of $87,381.00, issued on July 14, 2026, under solicitation SPE7M1-26-T-4955. The contract covers the procurement of a single line item: a fluid connector identified by NSN 4320016521263 and procurement request number 7014813915. The award was processed through simplified acquisition procedures under FAR 13.302(a), and the contract modification, dated March 11, 2026, was formalized via Standard Form 30 with an amendment number P00001. The awardee, identified by CAGE code 2X264, is subject to FAR clause 52.222-90 addressing DEI discrimination, incorporated with deviation 2026-00040, Revision 1, mandating compliance with federal non-discrimination requirements in employment and subcontracting. No socioeconomic status, small business certification, or size designation is documented. The place of performance and delivery location are not explicitly defined, though the contractor is located in Hilliard, Ohio, and the contracting office resides in Columbus, Ohio. The payment office is DLA Land and Maritime, Fluid Handling Division, with Kelly Drees designated as the Contracting Officer, reachable via email at Kelly.Drees@dla.mil. No Contracting Officer’s Representative or Procurement Contracting Officer is identified. Packaging, marking, and preservation requirements are not detailed; only basic identification elements—NSN, CAGE code, and contract number—are required, without reference to MIL-STD-129, MIL-STD-2073-1, or MIL-STD-130. Inspection and acceptance locations and criteria are unspecified, and no FOB terms, delivery schedule, or period of performance are provided. No line-item breakdowns, quantities, or unit prices are listed beyond the total contract value. The contract includes no option periods, security requirements, key personnel conditions, or OCI provisions. Invoicing methods and systems such as WAWF or IPP are not referenced. The NAICS code assigned is 332996, and the contract type remains unclassified in the available documentation. The contractor must comply
General Info
Agency
Contract Value
$87,381NAICS
Place of Performance
OH, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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