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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ELBOW, PIPE TO TUBE

Awarded

SPE7L126FAN1MFederal

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 SPE7L126FAN1M to RDO Agriculture Equipment Co under the basic delivery order SPE7LX22D0068. This federal award, issued by DLA Land and Maritime on June 23, 2026, is for the procurement of one Pipe to Tube Elbow, identified by NSN 4730013609198 and PR 7017283465. The total contract price is 7.83 dollars. The procurement falls under NAICS code 332919. The specified item is scheduled for delivery by June 30, 2026, and is to be shipped to the GA ARNG CSMS 1 facility located in Atlanta, Georgia.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7.83

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-AN1M - Order for Supplies or Services

task-order-award

High

SPE7L126FAN1M.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAN1M posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $7.83 Award Date: 06-23-2026 Delivery order under: SPE7LX22D0068 Line items: - ELBOW, PIPE TO TUBE (NSN/Part 4730013609198, PR 7017283465)

Similar Contracts

Same NAICS industry code

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0721

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

FITTING, LUBRICATION

Solicitation # SPE7M3-27-T-0746

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0470

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

STRAINER, SUCTION

Solicitation # SPE7M3-27-T-0743

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

REDUCER, QUICK DISCONNE

Solicitation # SPE7M3-27-T-0742

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 11 units of hose elbows (NSN 4730-01-571-8408). The required hardware is specified as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2. This is designated as a critical application item and must comply with MIL-DTL-24787/3A and MIL-DTL-24787A specifications. The manufacturer must be QPL approved at the time of contract award, and the items must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotations via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1908

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

SPACER, STRAIGHT

Solicitation # SPE4A7-27-T-2140

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M2-27-T-0199

Solicitation SPE7M2-27-T-0199, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for the procurement of 52 pressure switches under NSN 5930008668599. The contract is categorized under NAICS code 332919 and utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin. The original required delivery date is June 5, 2027, with a delivery lead time of 100 days after receipt of order. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to rigorous quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must comply with RP001 DLA requirements, and hazardous materials must be labeled per the Hazard Communication Standard and IP025. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and restrictions on mercury use. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and women-owned small businesses, with a specific size standard of 500 employees for non-manufacturers.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

ADAPTER, STRAIGHT, FLANG

Solicitation # SPE7M0-27-T-0778

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

INDICATOR, VALVE OPENIN

Solicitation # SPE7MC-27-T-1245

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

White Semigloss Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 16 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RESTRICTOR, FLUID FL

Solicitation # SPE4A5-26-T-259G

Defense Logistics Agency

POSTED

CLOSED

ADAPTER, STRAIGHT, TU

Solicitation # SPE7L126FAN1B

Defense Logistics Agency

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-6057

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-0047

Defense Logistics Agency

POSTED

DEADLINE

FLUSH CONNECTION, UR

Solicitation # SPE8E8-26-T-3233

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-6428

Defense Logistics Agency

POSTED

DEADLINE

RETAINER, DISK, VALVE

Solicitation # SPE7MC-26-T-059F

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-9868

Defense Logistics Agency

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A526FB7T0

Defense Logistics Agency

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M1-26-U-3965

MARITIME SUPPLY CHAIN

POSTED

CLOSED

PLUG, HINGE, VALVE

Solicitation # SPE7MC-26-T-077D

Defense Logistics Agency

POSTED

DEADLINE

FLANGE, MANIFOLD

Solicitation # SPE7M2-26-T-4927

Defense Logistics Agency

POSTED

DEADLINE

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 750+ contractors already using CLEATUS