ELBOW, FLANGE TO PIP

The Defense Logistics Agency awarded ITL LLC (CAGE 7BGA2) a fixed-price contract valued at $20,329.96 for the procurement of seven units of an elbow, flange to pipe, made from aluminum bronze and Monel, identified by NSN 4730011086277. The solicitation, SPE7M3-26-T-5898, issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104, was structured as a small business set-aside and operated under the First Destination Transportation program requiring FOB Origin delivery terms. Delivery is mandated within 87 days after receipt of order to the designated receipt location in Tracy, California. The contract incorporates stringent compliance requirements including the Buy American Act and Berry Amendment, with all materials subject to domestic sourcing restrictions. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation, cushioning, and unit container codes defined. Inspection and acceptance occur at the destination under FAR 52.246-2, with receiving reports and invoices required through the Wide Area Workflow system using web entry, electronic data interchange, or file transfer protocol. All payments must follow WAWF instructions, with mandatory electronic submission of payment requests and supporting documentation, and accelerated payment provisions apply to small business subcontractors. The contractor is bound by multiple Federal Acquisition Regulation clauses addressing safety, cybersecurity, labor, and environmental standards, including prohibitions on hexavalent chromium and toxic materials, mandatory electronic payment reporting, and requirements for combating human trafficking and ensuring equal opportunity for workers with disabilities. Unique deviations under deviation code 2026-00038 apply to several clauses, including employment eligibility verification, sustainable products, hazardous materials identification, safeguarding information systems, and changes in fixed-price contracts. The contractor must comply with NIST SP 800-171 cybersecurity standards, maintain current representations in the System for Award Management, and provide safety data sheets and labels for any hazardous materials. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating RA001 specifications. No variation in quantity is permitted, and the contract includes clauses governing export control, transportation by sea, notification of safety issues, and non-enforceability of unauthorized obligations. The point of contact for contract administration is Lenell Shelby at the Defense Logistics Agency