TUBING, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm fixed price contract to HARRISON HOSE AND TUBING INC. (CAGE 1L0C5), a small business, for the procurement of 5,790 feet of nonmetallic tubing (NSN 4720-01-359-5300, P/N 5549K31) at a unit price of $0.425 per foot, resulting in a total contract value of $2,460.75. The contract allows for a ±10% quantity variance, resulting in an estimated total value range of $2,214.68 to $2,706.83. Delivery is scheduled for October 13, 2026, with FOB origin terms, meaning the government assumes transportation costs and risk from the contractor’s location in Trenton, New Jersey, to the designated delivery point at the DLA New Cumberland Facility in Pennsylvania. The contractor must ensure all packaging adheres to ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, with palletization following RP001 guidelines. All packaging and labeling must comply with MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack as specified, and identification numbers in Blocks 1 and 2. Inspection and acceptance occur at the destination, conducted by the government, with compliance to the DLA Master List taking precedence over other standards. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), using approved document types such as invoices and receiving reports, with payment routed through the designated DoDAAC. The contract includes clauses for employment reports on veterans and sustainable products under deviation 2026-O0038, and subcontracting for commercial products under deviation 2026-O0015, with payment instructions pre-filled per DFARS 252.232-7006. The contractor is required to maintain active SAM.gov and WAWF registrations, and the order is rated under the Defense Priorities and Allocations System (DPAS), triggering compliance with 15 CFR 700. No subcontracting plan is required beyond standard small business reporting under FAR 52.219-9 and 52.219-10, and no special security, personnel, or option clauses are specified. The solic
General Info
Agency
Contract Value
$2,460.75NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
