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
SPE7M0-26-T-011QFederal

Contract Overview

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

AI Contract Overview

Show more

This contract procures a 1 1/2 inch female 45-degree elbow made of copper alloy, identified as a commercial off-the-shelf item with McMaster-Carr part number 4429K267 and NSN 4730-01-533-8367. The requirement is for two units to be delivered within five days FOB origin, with no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and packaging must follow MIL-STD-129 labeling standards. Delivery is to the Portsmouth Naval Shipyard in Kittery, Maine, with strict instructions to use the fastest traceable shipping method and prohibit parcel post. Inspection and acceptance occur at the destination, and the contract references DLA packaging and procurement standards as binding. The item is part of solicitation SPE7M0-26-T-011Q, with a required delivery date of July 16, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESO C Buys office, with Kathleen Hipes as the point of contact.

General Info

Two copper alloy 1.5-inch 45-degree elbows, FOB origin, delivered by July 16, 2026, to Portsmouth Naval Shipyard per DLA standards.

Contract Value

$183.76

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

NH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M0-26-P-4073 for Elbow, Pipe

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7M0-26-T-011Q for DLA Maritime Supply Chain ESOC Buys

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M026P4073 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $183.76 Award Date: 08-03-2026 Solicitation: SPE7M0-26-T-011Q Line items: - ELBOW, PIPE (NSN/Part 4730015338367, PR 7017522993)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYACP
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 17 hours ago

DEADLINE

in about 1 month
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