PLUG, PIPE

Contract SPE7M326V3445 is a firm fixed price delivery order awarded on June 26, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Scott Industrial Systems, Inc. The contract, valued at $141.00, is for the procurement of one pipe plug (NSN 4730014854622). This award was set aside for small businesses, specifically women-owned and small disadvantaged businesses, under NAICS code 332996. The required delivery date is September 24, 2026, or within 90 days after the date of order, with shipping terms established as FOB Origin from the contractor's facility in Dayton, Ohio. The government is responsible for inspection and acceptance, which may occur at the origin or destination. Packaging and marking must strictly adhere to ASTM D3951, MIL-STD-129, and DLA Packaging Requirements for Procurement (RP001). Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system with payment terms of Net 30 days. The contract incorporates various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Special requirements include compliance with OSHA hazard communication standards and the submission of Safety Data Sheets for any hazardous materials.