47--ELBOW,PIPE TO TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is an indefinite delivery vehicle for 47 elbow pipe to tube components with an estimated quantity of 203,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7M426U0334, posted on June 5, 2026, and falls under NAICS code 332919 for other fabricated metal product manufacturing. The contract is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Colin Brown serving as the primary point of contact via email and phone. The place of performance is unspecified, and no set-aside type is designated, indicating the award is open to all eligible vendors. The contract will be executed through the SAM.gov platform as referenced by the provided UI link.
General Info
Contract Value
$0Place of Performance
OH, USASet-Aside
Awardee
GATOR ENTERPRISES LLCAward Issued Date
Documents
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Timeline
Organization & Contact Information
Full Description
ELBOW,PIPE TO TUBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 4730-01-574-3968 Quantity: 203 EA Purchase Request: 1000233403QTY: 203 Delivery: 29 days ADO
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