Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TUBE, METALLIC

Awarded
SPE7M4-26-T-259MFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract is for the procurement of 24 metallic tubes identified by NSN 4710011194827, with delivery required to W1A8 DLA DIST SAN JOAQUIN within 361 days after award. The only approved source for this item is 71871 99138523, and all responsible suppliers are eligible to submit quotes provided they meet the submission requirements. The solicitation is issued as an RFQ under number SPE7M426T259M, with no hard copies available; all documentation must be accessed electronically via the provided SAM.gov link. Specifications, plans, or drawings are not provided, and quotes must be submitted electronically by the deadline of July 24, 2026. The acquisition falls under NAICS code 331210 and is managed by the DLA Land and Maritime office in Columbus, Ohio, under the Department of Defense. All inquiries must be directed via email to the designated point of contact, as no other communication channels are authorized.

General Info

Procure 24 metallic tubes NSN 4710011194827 by July 24, 2026, via RFQ SPE7M426T259M from approved source.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$110,280

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

SARCO INCView Profile

Award Issued Date

Documents

(1)

SPE7M4-26-V-4845 - Order for Supplies or Services

PDF12 pagesaward

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M426V4845 posted on DIBBS. Awardee: SARCO INC (CAGE 0ABX5) Total Contract Price: $110,280.00 Award Date: 08-04-2026 Solicitation: SPE7M4-26-T-259M Line items: - TUBE, METALLIC (NSN/Part 4710011194827, PR 7017049087)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS