OVERFLOW ELBOW KIT
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This contract is for the procurement of one Overflow Elbow Kit, identified by NSN 4730016236741 and part number 58.5 from Dema Engineering Co. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M3-26-T-8785, with a required delivery date of August 27, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The shipment is destined for the USS South Dakota SSN 790 in Groton, Connecticut, and must be sent via the fastest traceable means rather than parcel post.
General Info
Agency
Contract Value
$290.01NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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