TUBING ASSEMBLY, NON
Contract Overview
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AI Contract Overview
Delivery order SPE7LX26F54R8 was awarded to CHAND, L.L.C. on June 24, 2026, for a total price of $76,076.49. This order is issued under the broader indefinite-quantity contract SPE7LX23D0078, which has a total award ceiling of $66,727,379.80 and a minimum obligation of $333,636.90. The specific procurement consists of 201 units of non-tubing assemblies (Part Number 16205585 / NSN 4720015605069) with a required delivery date of December 21, 2026. The contract is managed by the Defense Logistics Agency Land and Maritime, with administration handled by DCMA Dallas and payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Terms are established as FOB Origin, though inspection and final acceptance are conducted by the government at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance is governed by FAR clauses for commercial items and a strict prohibition on ByteDance covered applications. All packaging, marking, and preservation must adhere to the specifications detailed in the contract's PID, Packaging, and Marking attachment.
General Info
Contract Value
$76,076.49Place of Performance
LA, USASet-Aside
Awardee
CHAND, L.L.C.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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