ELBOW, PIPE TO HOSE

The Defense Logistics Agency awarded TNL SALES LLC, with CAGE code 1XLG2, a contract valued at $641.16 for the procurement of 12 units of ELBOW, PIPE TO HOSE, identified by NSN 4730017211606, under solicitation SPE7M3-26-T-7529. The award was issued on July 30, 2026, with delivery required within 86 days after the award date to the designated destination in New Cumberland, Pennsylvania. The contract is structured under simplified acquisition procedures and is non-commercial in nature, governed by FAR 52.213-4. The place of performance and delivery point are both at the DLA Distribution facility in New Cumberland, and all shipments must adhere to FOB Origin terms. Packaging must comply with MIL-STD-2073-1E, including bulk packaging with orientation indicators, and labeling must follow MIL-STD-129, incorporating standardized barcodes and hazard communication per 29 CFR 1910.1200 where applicable. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow, with no alternative invoicing methods permitted. The contract incorporates several mandatory clauses addressing compliance with federal regulations, including employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and cybersecurity safeguards under DFARS 252.204-7012, which requires adherence to NIST SP 800-171 for protecting covered defense information and reporting cyber incidents within 72 hours. Additional compliance obligations include prohibition on acquiring covered telecommunications equipment, whistleblower protections, and restrictions on compensation of former DoD officials. Special provisions require notification to the Contracting Officer prior to delivery if the item contains radioactive material exceeding specified thresholds, and submission of Safety Data Sheets for hazardous components. The contractor must affirm its small business status and provide UEI and CAGE codes as required, and all representations must align with SBA size standards. Although the unit price and extended cost are not specified in the contract, the total value is confirmed at $641.16, implying a unit price of approximately $53.43 per item. All contract administration, payment routing, and dispute resolution are handled through the DoDAAC system and WAWF, with no designated contracting officer or COR information provided beyond reference to the DD 115