ELBOW, HOSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded contract SPE7M326V1912 to NOLAND COMPANY with a CAGE code of 6YCT6 for a single item, an ELBOW, HOSE identified by NSN 4730-01-617-7242, under simplified acquisition procedures. Although the original solicitation indicated a unit price of $100.00 for one unit, the contract was later modified unilaterally under FAR 13.302(a) to cancel the line item entirely, resulting in zero quantity and zero value. The modification was issued due to vendor unresponsiveness, and no further deliveries or performance obligations remain active under this award. The contract was processed through a purchase order mechanism and administered by DLA Land and Maritime in Columbus, Ohio, with Ida Szulewski serving as the Contracting Officer. No specific delivery location, FOB terms, or place of performance was detailed beyond the contractor’s address in Rockledge, Florida. The NSN and CAGE code were used for logistical tracking, but no formal packaging, marking, or inspection standards such as MIL-STD-129 or MIL-STD-130 were specified in the documentation. Inspection and acceptance authority rests with the Government, though no detailed quality criteria were provided. The procurement appears to have relied on standard federal supply chain identifiers rather than explicit technical specifications, with the NAICS code 326220 categorizing the supplier as a rubber and plastics products manufacturer. No socioeconomic certifications, small business status, or affirmative Representations, Certifications, and Other Statements were disclosed in the available records, and no Contracting Officer's Representative was identified. The award was likely based on a Lowest Price Technically Acceptable approach given the commercial nature of the item and absence of complex evaluation factors, though this is not explicitly confirmed. Electronic invoicing through WAWF is implied as standard for DoD contracts, but the invoicing method and accounting data were referenced only as “See Continuation Sheet,” which is not included. No options, delivery schedules beyond a canceled April 2026 deadline, or special requirements such as security clearances or OCI provisions were included. The entire contract action culminates in administrative cancellation with no remaining financial or performance obligations.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
