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COUPLING, TUBE

Awarded

SPE7MX26F8212Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F8212 is a delivery order issued under master contract SPE7MX20D0003 to Eaton Aeroquip LLC. The contract, awarded on June 25, 2026, is for the procurement of 115 units of Tube Couplings (NSN 4730013669998, Part Number R83101T04) at a unit price of $161.91, resulting in a total contract value of $18,619.65. The procurement falls under NAICS code 332996. The delivery of the items is scheduled for September 21, 2026, with a need ship date of October 13, 2026. Shipping is designated as FOB Origin, with the items to be delivered to DLA Distribution San Diego. Both inspection and acceptance will be conducted by the government at the destination. All packaging, marking, and preservation requirements are governed by the Updated PID 8-21-24 attachment, and transportation must comply with DLA Proc Notes C19 and C20.

General Info

DLA awarded Eaton Aeroquip LLC $18,619.65 for 115 tube couplings by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18,619.65

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

EATON AEROQUIP LLC

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7MX26F8212 Continuation Sheet for Coupling, Tube

contract-document

High

SPE7MX26F8212 Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8212 posted on DIBBS. Awardee: EATON AEROQUIP LLC (CAGE 00624) Total Contract Price: $18,619.65 Award Date: 06-25-2026 Delivery order under: SPE7MX20D0003 Line items: - COUPLING, TUBE (NSN/Part 4730013669998, PR 7016376311)

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