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 TO TUBE

Awarded
SPE7LX-26-T-0924Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26F04VJ to AM General LLC on September 2, 2026, for a total price of 176.96 dollars. This order was placed under the broader indefinite quantity basic contract SPE7LX24D0020, which was originally effective February 18, 2024, and provides for a base year plus two one-year options. The specific procurement was conducted under solicitation SPE7LX-26-T-0924 and falls under NAICS code 332919. The scope of this award is for the procurement of pipe to tube elbows, identified by NSN 4730015281420 and PR 7017603095. The delivery order, documented via DD Form 1155, incorporates all standard terms and conditions from the underlying basic contract, including specific invoicing guidance, cybersecurity requirements, export controls, and DPAS rating notices.

General Info

DLA awarded AM General LLC 176.96 dollars for pipe to tube elbows.

Contract Value

$176.96

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-04VJ Order for Supplies or Services

PDF, High priority: read this first5 pages · task-order-award
High

SPE7LX-24-D-0020 Award/Contract

PDF, Low priority7 pages · award
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
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F04VJ posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $176.96 Award Date: 09-02-2026 Delivery order under: SPE7LX24D0020 Solicitation: SPE7LX-26-T-0924 Line items: - ELBOW, PIPE TO TUBE (NSN/Part 4730015281420, PR 7017603095)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
UNION,PIPE
Solicitation # N0010426QFF66
Solicitation N0010426QFF66 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a Pipe Union (NSN 4730-00-881-0632). The material is designated as Special Emphasis Material Level I, meaning it is intended for use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain an ISO-9001 or MIL-I-45208 compliant quality system. The order is DPAS DO-rated for national defense use, and the government will award the contract to the most advantageous offeror based on a trade-off where past performance is considered more important than price. Technical requirements specify that the 1 inch NPS Union Assembly must adhere to Naval Ship Systems Command Drawing 803-1385946, with strict prohibitions against welding on UNS C92200 and UNS C90300 materials and the intentional addition of mercury. Key deliverables include hydrostatic and soapsuds testing certifications, and all material verification and traceability data must undergo 100 percent inspection. Delivery is required within 365 days of the contract effective date on an FOB Destination basis. Administrative processing, including invoicing and the submission of certification data, must be conducted through the Wide Area Workflow (WAWF) system, with final material shipment prohibited until certification acceptance is received from the Portsmouth Naval Shipyard.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 332919
New
Federal
STEM ASSY
Solicitation # N0010426QNE96
This solicitation, issued by NAVSUP WSS Mechanicsburg, is for the procurement of a Stem Assembly (NSN 011386557) designated as a Critical Safety Item (CSI). Due to the high probability of failure resulting in serious personnel injury or loss of shipboard systems, the material is classified as Special Emphasis material (Level I). The contractor must adhere to strict quality standards, including ISO 9001 or SAE AS9100, and provide comprehensive Objective Quality Evidence (OQE) and Certificates of Compliance. The procurement is a DO-rated order for national defense, and the award will be made to the technically acceptable offeror deemed most advantageous based on price and past performance, with past performance weighted as the more important factor. Technical requirements specify the assembly must conform to Newport News and General Dynamics drawings, utilizing specific materials such as QQ-N-286 for the stem and ASTM-B505 for the retaining nut. Strict mandates are in place for thread inspection per FED-STD-H28 and the use of approved laboratories for Slow Strain Rate Tensile Testing. All items must be mercury-free and maintain full traceability. Inspection and final acceptance will occur at the contractor's plant via the LEVEL I/DSS SOC Certifying Activity, with all certification data submitted through the Wide Area Workflow (WAWF) system to Portsmouth Naval Shipyard. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract is subject to Buy American and Balance of Payments program requirements.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
48--VALVE,THROTTLE
Solicitation # N0010426RYA9R
Solicitation N0010426RYA9R is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of five throttle valves, identified by NSN 4820-01-683-9621. The items must conform to the design represented by Cage Code 90099, reference number 1941E15-002, and must be physically identified per MIL-STD-130. The procurement is unrestricted, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Key requirements include a strict prohibition on metallic mercury contamination, compliance with MIL-STD-2073 for packaging, and the use of the Wide Area Workflow system for invoicing and receiving reports. The solicitation has undergone several amendments, most notably reducing the required quantity from ten to five units and extending the closing date for offers to November 23, 2026. Government source inspection is mandatory, and all freight is designated as FOB Origin. Offerors must submit a completed Proposal Adequacy Checklist and, if their company size exceeds 750 employees, a Small Business Subcontracting Plan. Proposals must be submitted via email to the designated contracting officer, as submissions through NECO are not acceptable. This is a rated order certified for national defense use under the Defense Priorities and Allocations System.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QZA60
Solicitation N00104-26-Q-ZA60, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a DO-rated procurement for the teardown, evaluation, repair, and modification of Ball Valve Parts Kits (NSN 4820-01-362-9361). The material is designated as Level I Special Emphasis material due to its use in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The scope of work requires the contractor to perform a Level 1 repair, which includes cleaning, disassembly, and refurbishment of balls and mating seats in accordance with Naval Sea Systems Command Drawing 801-6404977. The contractor must provide an estimated price for the full repair effort and a cost for new items, with a 30-day window following the teardown to submit a firm-fixed price offer. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Key performance metrics include the Repair Turn Around Time (RTAT), with price reductions applicable for failures to meet established timelines. Quality requirements are stringent, requiring ISO-9001 certification and strict adherence to material specifications for SAE-AMS-6931 and Teflon-filled Acetal. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and final delivery is required within 71 days of the contract effective date. While originally a small business set-aside, the procurement was amended to be Unreviewed-Unrestricted, and the quantity for CLIN 0001AA was decreased from 35 to 18 units.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QND25
Solicitation N00104-26-Q-ND25 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a ball valve parts kit. The material is designated as Special Emphasis Level I, meaning it is used in critical shipboard systems where failure could lead to serious personnel injury or loss of the vessel. Due to the nature of the equipment, offerors must possess a valid U.S. Security Clearance of Confidential or higher to access the classified annex of the solicitation. The award will be made to a single, technically acceptable and responsible offeror, with evaluations considering technical acceptability, responsibility, and past performance via the Supplier Performance Risk System. The technical requirements specify a parts kit consisting of one ball and two matching seats, adhering to strict material standards including SAE-AMS-6931 and ASTM-B367. Quality assurance is rigorous, requiring 100% inspection of traceability markings, nondestructive testing, and the submission of a Special Emphasis Certificate of Compliance via the Wide Area Workflow system. Delivery is expected within 120 days, with terms set as FOB Destination. The contract is DO-rated for national defense under the Defense Priorities and Allocations System and includes a one-year warranty for supplies of a noncomplex nature.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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