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, October 28 at 2:00 PM ET

Register Free →

ELBOW, PIPE

Awarded
SPE7M4-26-T-6275Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7M226V2440 to COSMEX TECH LLC (CAGE 16A14) on March 19, 2026, for the procurement of 247 units of a 90-degree brass or bronze pipe elbow with NSN 4730002493891 at a unit price of $29.89, resulting in a total contract value of $7,382.83. The contract, issued under Solicitation SPE7M4-26-T-6275, is a fixed-price arrangement governed by a comprehensive set of FAR and DFARS clauses, including requirements related to whistleblower rights, supply chain risk, employment eligibility verification, combating trafficking in persons, sustainable procurement, hazardous material identification, and cybersecurity compliance under NIST SP 800-171. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with barcoding using UCC-128 or Data Matrix symbology, and ensure all packaging and preservation processes prohibit mercury or mercury compounds. Delivery is required by May 28, 2026, with FOB origin terms meaning the government assumes freight costs from the contractor’s facility. The primary delivery point is the DLA New Cumberland facility in Pennsylvania, while final destination is the Nuclear Reactor Program in Columbus, Ohio. Inspection and acceptance occur at the destination, with the government responsible for verifying compliance with all technical and quality standards. Invoicing must be submitted electronically via Wide Area WorkFlow, and the Contracting Officer, Rebecca Merz, along with the local Contract Administrator, Marc Danneberger, are the primary points of contact. The contract includes mandatory representations regarding small business status and requires flowdown of cybersecurity obligations to subcontractors handling controlled unclassified information, with assessment results reported to the Supplier Performance Risk System. No options, indefinite-delivery provisions, or additional line items are present, and the contract does not specify a period of performance beyond the delivery deadline.

General Info

DLA awarded COSMEX TECH LLC $7,382.83 for 247 brass elbows, delivery by May 28, 2026, with cybersecurity and compliance rules.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE7M226V2440 Modification P00001

PDF, High priority: read this firstmodification
High

SPE7M2-26-V-2440 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M226V2440 posted on DIBBS. Awardee: COSMEX TECH LLC (CAGE 16A14) Total Contract Price: See Award Doc Award Date: 03-19-2026 Solicitation: SPE7M4-26-T-6275 Line items: - ELBOW, PIPE (NSN/Part 4730002493891)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
DIAPHRAGM, ACTUATOR
Solicitation # SPE7MC-27-T-1307
Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS