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COUPLING, TUBE

Awarded
SPE7MX26F008BFederal

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 SPE7MX26F008B is a delivery order issued under contract SPE7MX20D0003 to Eaton Aeroquip LLC for the procurement of tube couplings. The contract, awarded on August 19, 2026, has a total value of $30,439.08 and falls under NAICS code 332919. The order specifies the delivery of 188 tube couplings, identified by part number R83101T04 and NSN 4730013669998. The items are scheduled for delivery to DLA Distribution San Diego by November 13, 2026.

General Info

DLA awarded Eaton Aeroquip $30,439.08 for 188 tube couplings by November 13, 2026.

Contract Value

$30,439.08

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX26F008B.pdf

PDF, Low priorityother
Low

Task Order SPE7MX-26-F-008B

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F008B posted on DIBBS. Awardee: EATON AEROQUIP LLC (CAGE 00624) Total Contract Price: $30,439.08 Award Date: 08-19-2026 Delivery order under: SPE7MX20D0003 Line items: - COUPLING, TUBE (NSN/Part 4730013669998, PR 7017913936)

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Same NAICS industry code

NAICS: 332919
New
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48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
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This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of a Valve Regulating System (NSN 4820-01-586-9445). The requirement includes a primary unit and an option for an additional 100 percent quantity, with a requested Repair Turn Around Time of 180 days. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is that all supplied materials must be mercury-free. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area WorkFlow. The vendor is granted 90 days after receiving the carcass to provide a firm-fixed-price quote following a teardown and evaluation. Failure to meet the established Repair Turn Around Time will result in unit price reductions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month
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