NIPPLE, QUICK-DISCON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of one NIPPLE, QUICK-DISCON with NSN 4730-01-558-9317 and part number SA10X10 from PARRISH ENTERPRISES, LTD., under solicitation SPE7M3-26-T-8113, issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division. The item must be delivered within 20 days after order receipt, FOB destination, to either the parcel post address in APO AP 96543-4043 or the freight shipping address at Andersen AFB, Yigo, GU. The quantity is fixed at one unit with no variance allowed, and inspection and acceptance occur at the destination per FAR 52.246-2. Packaging must strictly comply with MIL-STD-2073-1E with specified QUP, preservative method, container types, and pack code Q at packing level B, while marking must conform to MIL-STD-129 with no special marking required. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The contract is subject to a series of mandatory Federal Acquisition Regulation clauses, including cybersecurity safeguards (252.204-7012), prohibitions on hexavalent chromium and covered defense telecommunications equipment, export controls, and restrictions on mandatory arbitration agreements. Payment must be processed electronically via Wide Area Workflow (WAWF), requiring contractor registration in both SAM and WAWF systems. Submission of a Safety Data Sheet is a pass/fail requirement for award eligibility, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, unless subject to another federal act. The solicitation is not a small business set-aside and is eligible for automated award, with potential price evaluation preference for HUBZone concerns. All quotes must be submitted through DIBBS by August 20, 2026, and the contractor must maintain up-to-date representations in SAM, including size status, socioeconomic certifications, and compliance with subcontracting and cybersecurity requirements. Contract administration is managed by William Cain at DLA Columbus, with contact details provided for inquiries.
General Info
Contract Value
$206.98Place of Performance
AP, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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