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EXPANSION JOINT, PIP

Awarded
SPE7M3-26-T-4589Federal

Contract Overview

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Contract SPE7M126V030M is a delivery order awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Zotique Towels & Scrubs Limited for the procurement of two single diaphragm type pipe expansion joints. The total contract value is 825.80 dollars, with a unit price of 412.90 dollars per item. The supplies are to be delivered FOB Destination to Sector Key West in Florida by July 21, 2026, with a required fulfillment timeline of 20 days after order. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring all hazardous materials comply with 29 CFR 1910.1200 and DFARS 252.223-7001. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing exclusively through the Wide Area WorkFlow system, with payment processed by the Defense Finance and Accounting Service. The contract incorporates various FAR and DFARS clauses covering patent indemnity, unauthorized obligations, and basic safeguarding of covered contractor information systems.

General Info

DLA awarded Zotique Towels & Scrubs $825.80 for two pipe expansion joints.

Contract Value

$825.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M1-26-V-030M for Expansion Joint Pipe

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126V030M posted on DIBBS. Awardee: ZOTIQUE TOWELS & SCRUBS LIMITED (CAGE 6SU84) Total Contract Price: $825.80 Award Date: 07-01-2026 Solicitation: SPE7M3-26-T-4589 Line items: - EXPANSION JOINT, PIP (NSN/Part 4730011876529, PR 7014517403)

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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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