47--PIPE ASSEMBLY,METAL

The Defense Logistics Agency awarded contract SPE4A526P1076 to GENERAL TOOL COMPANY (CAGE 96454) for a single line item: PIPE ASSEMBLY, METAL (NSN 4710-01-329-6442, PR 7013064897), with a total contract value of $155,619.00. The award was issued on July 20, 2026, under solicitation SPE4A5-25-T-599M, and the contract is a modification (P00001) to an original agreement dated November 6, 2025. The modification updates the technical drawing revision for the pipe assembly from H to J and incorporates by reference Case ID 5385509 dated April 13, 2026, which contains the revised specifications and performance parameters. The contractor is located in Cincinnati, Ohio, and the issuing office is DLA Aviation in Richmond, Virginia. The contract utilizes FAR 52.243-1, Changes, to govern modifications, but no other standard clauses or special requirements are explicitly listed. No detailed pricing, quantity, delivery schedule, FOB terms, or period of performance beyond the modification effective date are provided. The NAICS code is 332996, and no socioeconomic status or size certification is disclosed. Packaging and marking requirements are not detailed but are presumed to follow standard defense logistics practices, potentially governed by the referenced case file. Inspection and acceptance authority rests with the government, though the exact location is not specified. Payment office and invoicing method are not stated, but administrative oversight is handled by Terry Majer of DLA Aviation, with Anthony Gray serving as the contracting officer. CAGE code 96454 is confirmed, but no UEI, security, key personnel, option, or OCI provisions are included in the documentation.