ELBOW, BOSS
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The contract is for the procurement of 13 units of an elbow, boss component with NSN 4730-01-736-2689 and part number 6807-04-04-NWO-SS, sourced from Brennan Industries. Delivery is required within 168 days from the contract award, with shipments to be made FOB origin and inspected and accepted at the destination. The packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using unit containers labeled with preservative method 10 and no special marking. Palletization follows DLA’s packaging requirements, and the sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The item must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries or specified instruments, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. All substitute chemicals require prior approval unless authorized by specification. The contract is part of a simplified acquisition under solicitation SPE7M3-26-T-7413, with a unit price of $13.00 per EA and a total contract value of $169.00. The required delivery date is January 20, 2027, though the need ship date is set for January 5, 2027. The NAICS code is 326122, and the solicitation is managed by the Department of Defense’s Fluid Handling Division. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date.
General Info
Agency
Contract Value
$1,448.46NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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