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47--PIPE ASSEMBLY,METAL

Awarded
SPE7M4-25-T-417FFederal

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Defense Logistics Agency award SPE7M426P0662 was issued to Great Lakes Sound & Vibration Inc under solicitation SPE7M4-25-T-417F for a total contract price of 128,050.00 dollars. The contract, awarded on August 5, 2026, falls under NAICS code 332996 and is for the procurement of a metal pipe assembly, identified by NSN/Part 4710015439230 and PR 7013655515. Philip Adu-Adjei serves as the primary point of contact for this federal requirement. A unilateral modification, P00001, was executed on the award date in accordance with FAR 13.002(a) to incorporate post-award request 5336749. This modification specifically updated the delivery schedule for CLIN 0001, extending the delivery date from April 6, 2026, to August 28, 2026, while maintaining all other original terms and conditions.

General Info

Contract Value

$128,050

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M426P0662 P00001 Modification

PDF, High priority: read this firstmodification
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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DLA award SPE7M426P0662 posted on DIBBS. Awardee: GREAT LAKES SOUND & VIBRATION INC (CAGE 3B6V7) Total Contract Price: $128,050.00 Award Date: 08-05-2026 Solicitation: SPE7M4-25-T-417F Line items: - PIPE ASSEMBLY, METAL (NSN/Part 4710015439230, PR 7013655515)

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Same NAICS industry code

NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M1-27-Q-0048
Solicitation SPE7M1-27-Q-0048 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 22 metal tube assemblies, identified by NSN 4710-01-113-3432. The items must be manufactured according to Reference Drawing NR 81755 PL16H302-37ISS009 Revision A. This is a small business set-aside under NAICS code 331420, with award based on best value, evaluating price, offered delivery, and past performance. The delivery schedule follows a First Article Testing process totaling 611 days after the date of award, consisting of 90 days for FAT unit delivery, 171 days for government evaluation, and 350 days for final production delivery to DLA Distribution San Diego. Inspection and acceptance occur at the origin, though the FOB point is destination. The contractor must adhere to high-level quality standards such as ISO 9001:2015 or SAE AS9003, and comply with strict packaging and marking requirements including MIL-STD-129 and MIL-STD-130. Significant regulatory requirements include CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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