ELBOW, TUBE
Contract Overview
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The contract pertains to the procurement of elbows and tubes, identified by NSN 4730015537849, with a total quantity of 66 units divided between two line items: 13 units for delivery to San Diego, California, and 53 units for delivery to Cherry Point, North Carolina. Delivery is required within 68 days of the ship date, with the original required delivery date set for January 4, 2027, and the shipment must occur no later than August 2, 2026. Items are to be delivered FOB origin with zero variance allowed on quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly following DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over any other standard. This item is designated as a critical application item, and only authorized suppliers—SwageLok Co P/N S-400-2-4ST and Brandamar Inc P/N S-400-2-4ST—are acceptable. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stipulated. The unit of issue is each (EA), and the contracting office is the Department of Defense’s Fluid Handling Division, with primary contact William Cain.
General Info
Agency
Contract Value
$1,065.24NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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