PIPE ASSEMBLY, METAL

The Defense Logistics Agency awarded a fixed-price delivery order to GM DEFENSE LLC under the basic IDIQ contract SPE7LX-26-D-0066 for the supply of four units of a metal pipe assembly identified by NSN 4710017277290 and part number 84450358, with a total contract value of $1,359.80. The award, issued on July 21, 2026, has a firm delivery date of November 30, 2026, with FOB Origin terms and Government payment responsibility, and delivery is required to the New Cumberland, Pennsylvania facility. GM DEFENSE LLC is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19 and DFARS, including subcontracting reporting through SAM.gov and performance reporting via FAPIIS. The item must conform to contract specifications, with inspection and acceptance taking place at the delivery point by an authorized Government representative, specifically Deonna Coleman, the Contracting/Ordering Officer. Packaging, marking, and pallet identification details are governed by Contract Attachment #3, which also contains applicable bar-coding and preservation requirements, although specific MIL-STD references are not listed in the available documentation. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring priority fulfillment, and invoicing must be processed through the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. No contract clauses from FAR or DFARS are explicitly included in the provided document, nor are there any option periods, modifications, or evaluation factors documented, suggesting a streamlined, low-value procurement executed under a pre-established contract vehicle with no formal competitive bid process evident. Payment administration and post-award contacts are managed through DLA Land and Maritime’s Strategic Acquisition Program Directorate, with no Contracting Officer’s Representative or technical representative named.