CAP, TUBE
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 Contract SPE7M426P1048 to DON INDUSTRIAL GROUP LLC on July 13, 2026, for a firm fixed price of $89,871.69 under Solicitation SPE7M4-26-T-1088. The contract involves the procurement of a single item, CAP, TUBE, identified by NSN 4730-01-152-8073, with the contractor located at 6735 THEALL RD, HOUSTON, TX 77066-1215. The award was made using simplified acquisition procedures under FAR 13.302(a) and 12.303(a), indicating a streamlined procurement typically associated with low-value, non-complex supplies. The contracting officer is Michael Finken, reachable through the DLA Land and Maritime office in Columbus, OH, with payment to be processed via DLA Land and Maritime, Maritime Supply Chain, PO BOX 3990, COLUMBUS OH 43218-3990. A modification number P00001 is associated with this award, dated November 20, 2025, with official execution on the award date. Special contractual requirements include the incorporation of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040 Revision 1, which imposes compliance obligations related to diversity, equity, and inclusion initiatives. No other special requirements such as security clearances, delivery timelines, FOB terms, or option periods are specified. The contract references the use of Standard Form 30 and includes a CAGE code of 745V4, but no Unique Entity Identifier value is provided. The NAICS code 332919 is assigned to the contract, corresponding to Other Fabricated Metal Product Manufacturing. No socioeconomic certifications, such as small business or Veteran-owned status, are declared in the documentation, nor are any representations or certifications from the offeror fully completed as required under FAR Part 52. Packaging, inspection, and acceptance criteria are not explicitly detailed, though the presence of the NSN implies adherence to DoD labeling standards such as MIL-STD-129 by default. Invoicing procedures, COR/COTR designation
General Info
Agency
Contract Value
$89,871.69NAICS
Place of Performance
TX, USASet-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
