ELBOW, PIPE
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 T AND T PRODUCTS LLC (CAGE 78HR2) a firm fixed-price contract valued at $8,461.71 for the procurement of 1,893 pipe elbows (NSN 4730-00-249-3885) under solicitation SPE7M3-26-T-3929, with an award date of July 16, 2026. Delivery is required by December 3, 2026, under FOB origin terms, with the sole delivery destination being DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contract includes strict compliance with packaging standards MIL-STD-2073-1E and DLA’s RP001, as well as marking requirements per MIL-STD-129, which mandates GS1-compliant barcoding and identification of contract line item numbers. Mercury and mercury compounds are prohibited in all packaging, preservation, and marking activities per IP056, with additional containment protocols required for any mercury-containing exceptions under NAVSEA 5100-003D. Invoicing must be submitted exclusively through the Wide Area WorkFlow (WAWF) system, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes clauses on veteran employment reporting and sustainable products, both applied under deviation 2026-O0038, and a subcontracting clause under deviation 2026-O0015. T AND T PRODUCTS LLC is certified as a small business, small disadvantaged business, and women-owned small business, and must comply with Buy America Act requirements due to the contract value exceeding $2,999.99. Inspection and acceptance occur at the destination by government representatives, with compliance verified against DLA’s Master List of Technical and Quality Requirements. No options, extensions, or additional line items are included, and the award was made under full and open competition using simplified acquisition procedures consistent with FAR Part 13, likely on a lowest price technically acceptable basis due to the low value and standardized nature of the item. No COTR or specific contracting officer’s representative is listed in the documentation, and no attachments or special contract requirements beyond operational and regulatory compliance are formally identified.
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Contract Value
$8,461.71NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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