REDUCER, QUICK DISCO
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The Defense Logistics Agency awarded D. W. Industries, Inc. a fixed-price contract for the delivery of 79 units of a Reducer, Quick Disconnect Coupling Half, identified by NSN 4730009513296, at a total price of $3,160.00. The award was issued on July 21, 2026, under solicitation SPE7M3-26-T-4460, with performance required within 120 days of the order date, culminating in delivery by November 18, 2026. The item must be manufactured in compliance with CID A-A-59326E Rev E and delivered FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, using packaging code U, preservation method 10, cleaning/drying code 1, and unit container BV. Marking and labeling must follow MIL-STD-129, including barcoding with linear or 2D codes for traceability, and comply with 29 CFR 1910.1200 for hazardous materials, with no special marking or special preservation materials required. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense FAR (DFARS) clauses governing cybersecurity, hazardous materials, supply chain integrity, and shipping. Cybersecurity requirements mandate implementation of NIST SP 800-171 controls, reporting cyber incidents within 72 hours, and completing a self-assessment in SPRS. The contractor is prohibited from using hexavalent chromium and from acquiring covered telecommunications equipment from listed foreign entities. Ocean transport must be conducted via U.S.-flag vessels unless authorized, and documentation including bills of lading and vessel usage certifications must accompany invoices. Invoicing is mandatory through WAWF as a fixed-price item, with payment processed by the Department of Defense Financial and Accounting Service in Columbus, Ohio. The contract incorporates clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, whistleblower protections, and contractor reporting obligations. There are no options, ceiling limits, or volume variances beyond the fixed quantity, and no subcontracting thresholds are specified. Inspection and acceptance occur at the point of delivery and are the responsibility of the Government, with final approval requiring signature by an authorized representative. The
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$3,160NAICS
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Not specifiedSet-Aside
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