ELBOW, PIPE TO HOSE
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 a micro-purchase contract to DUTCH VALLEY SUPPLY CO. (CAGE 31068) for the delivery of 14 pipe-to-hose elbows (NSN 4730016601718) under solicitation SPE7M3-26-T-7266, with a total contract value of $1,474.62 and an award date of July 15, 2026. Performance is required to be completed within 166 days after award, with a mandatory delivery date of December 30, 2026, to the destination in Tracy, California, under FOB Destination terms. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses, including mandatory cybersecurity safeguards under 252.204-7012, prohibitions on covered telecommunications equipment under 252.204-7018, restrictions on hazardous substances such as hexavalent chromium and ozone-depleting chemicals, and compliance with hazardous material labeling per 29 CFR 1910.1200. Additional requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and 2D Data Matrix barcoding, and DLA’s RP001 packaging standards, while prohibiting manual invoicing in favor of electronic submission through WAWF. The contract incorporates representations and certifications related to small business status, employment eligibility, trafficking in persons, and equal opportunity, all validated under deviations dated February 2026. Subcontracting for commercial products is permitted under 252.244-7999, and the contractor must comply with NIST SP 800-171 assessment requirements. Ocean shipments require use of U.S.-flag vessels unless a waiver is obtained, and any hazardous materials must be accompanied by Safety Data Sheets submitted pre-award. The contract type and price data are not fully specified in the solicitation, but the procurement appears to follow a price-focused approach consistent with micro-purchase thresholds and automated award procedures. Inspection and acceptance occur at destination under FAR 52.246-2, with the Government retaining full authority to reject non-conforming deliveries.
General Info
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Contract Value
$1,474.62NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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