CROSS, PIPE

The Defense Logistics Agency awarded a fixed-price contract to NOLAND COMPANY (CAGE 6YCT6) under solicitation SPE7M4-26-T-261T for the procurement of 10 units of CROSS, PIPE, a brass or bronze threaded pipe fitting compliant with Military Standard MS14305D and classified under NSN 4730002546369, at a unit price of $107.31, resulting in a total contract value of $1,073.10. Delivery is required by August 10, 2026, with FOB Destination terms placing all freight responsibility and risk of loss on the contractor, and the specified delivery point is USNS EARL WARREN T-AO 207, FPO AP 96691-2900. The contract was awarded on July 20, 2026, through the DIBBS platform, with no option quantities or price flexibility permitted. Packaging and marking must adhere to MIL-STD-129 for labeling and barcoding, ASTM D3951 for commercial packaging practices, and RP001 for palletization, with compliance to the DLA Master List of Technical and Quality Requirements (RA001) taking precedence where applicable. Hazardous materials must be labeled per 29 CFR 1910.1200, and all shipments must include valid markings in compliance with applicable federal statutes. The contractor is subject to a broad set of mandatory clauses covering small business representation, employment eligibility verification, trafficking in persons, safeguarding of information systems, sustainable products, hazardous material identification, payment acceleration for small business subcontractors, and compliance with export controls and defense telecommunications equipment restrictions. Invoicing must be conducted exclusively through WAWF, and all inspections and acceptances occur at the destination point, with the government exercising final authority. The contracting officer's point of contact is MICH'EL WHITE, and while the contract type is unspecified, multiple FAR and DFARS clauses with deviation exceptions indicate an accelerated acquisition process under simplified procedures. No attachments or formal evaluation factors are documented, and accounting data, payment office details, and COR/COTR assignments must be obtained from official award documentation.