TUBE ASSEMBLY, METAL

The Defense Logistics Agency awarded a firm fixed-price delivery order to PENN POWER GROUP LLC under the master contract SPE7LX20D0136 for a single line item: 67 units of TUBE ASSEMBLY, METAL with NSN 4710012537059, at a unit price of $18.99, resulting in a total contract value of $1,272.33. The award was issued on July 31, 2026, with delivery required by August 31, 2026, and a material need ship date of August 29, 2026. Performance and delivery are FOB origin at the contractor’s location in York Haven, Pennsylvania, with inspection and acceptance performed by the Government at the destination. The packaging and marking requirements are governed by ENCLOSURE #8, PID, Packaging, and Marking, which includes labeling instructions referencing the NSN and CAGE code 72582, although the full content of the enclosure is not accessible. The contract does not include any options, quantity variances, or cost adjustments, and the NAICS code is 332996. No formal contract clauses, evaluation factors, special requirements, or representation certifications were provided in the available documentation. Payment will be processed through the DLA Land and Maritime Strategic Program Directorate, with the designated administrative contact being William Baldwin. The contract was issued electronically through DIBBS and is administered by DLA Land and Maritime Land Supply Chain, with no designated COR or COTR identified.