PLUG, PIPE

Defense Logistics Agency award SPE7M326P1307 is a firm-fixed-price purchase order issued on July 2, 2026, to ITL LLC for the procurement of one pipe plug, identified by NSN 4730-01-518-9871. The total contract value is 1,652.12 USD. This small business set-aside acquisition, falling under NAICS code 332996, requires delivery to the DLA Land and Maritime Fluid Handling Division in Columbus, Ohio, with a required delivery date of March 9, 2027. The contract is rated DO-C9 and specifies FOB Origin terms, meaning the government assumes title and risk of loss upon delivery to the origin point. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Special requirements include mandatory compliance with OSHA Hazard Communication Standards for any hazardous materials, requiring the submission of Safety Data Sheets and hazard warning labels. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and payment requests. Inspection and acceptance are conducted by the government at the destination.