TUBE ASSEMBLY, METAL

Contract SPE7M426V4652 is a delivery order awarded on August 4, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to EZ AERO MFG INC. for a total price of $3,505.97. The contract, which resulted from a full and open competition under solicitation SPE7M4-26-T-218S and NAICS code 332996, is for the procurement of 13 metal tube assemblies consisting of copper alloy with fittings. This is a rated order under the Defense Priorities and Allocations System. The period of performance requires delivery 166 days after the date of order, with a need ship date of December 23, 2026, and a final required delivery date of January 29, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the contractor's facility. Deliveries are to be shipped to DLA Distribution San Joaquin in Tracy, California. All invoicing must be processed electronically through Wide Area WorkFlow. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. The items are designated as Critical Application Items, requiring specific preservation methods including air evacuation and dry climate control. Additionally, the contractor must comply with hazardous material identification and labeling standards per 29 CFR 1910.1200 and provide necessary Safety Data Sheets.