PIPE, BENT, METALLIC

The contract pertains to the procurement of 35 metallic bent pipes identified by NSN 4710-01-520-8170 and part number 496-3202, issued under solicitation SPE7M1-26-U-4099 as a total small business set-aside under NAICS code 331210. Delivery is required within 79 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and, where applicable, the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including proper marking and labeling per MIL-STD-129. The unit of issue is each, with a unit price of $35.00, totaling $1,225.00, and the supply is covered under DLA Direct, CONUS procurement. The contractor must adhere to DLA packaging standards including palletization per RP001 and ensure all government identification is removed from non-accepted items. The contract is managed by the Maritime Supply Chain under the Department of Defense, with primary point of contact Bryan Fair at DLA.