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ELBOW, TUBE

Awarded
SPE7M3-26-T-7600Federal

Contract Overview

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This contract specifies the procurement of a 90-degree elbow tube fitting with a 3/4 inch outer diameter, designed for use on CH-47 Chinook helicopters and Harrier aircraft, featuring a female threaded swivel nut and a female unthreaded swaged end. Manufactured via forging, the item must comply with Boeing’s BACE21BW standard for steel corrosion resistance and is designated as a restricted source item requiring government engineering approval. Strict prohibitions ban the use of ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except for specific permitted applications such as functional components in batteries, lights, sensors, or Navy-specified reagents, with additional containment requirements for portable devices. The item is subject to DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking, with barrier bags required to be heat-sealed for cleanliness and preservation. Packaging must follow DLA’s initiative to minimize plastic use without compromising protection. Technical and quality requirements are governed by the DLA Master List, with applicable revisions tied to solicitation or award dates. The contract includes two line items for a total quantity of 22 units, with delivery scheduled to Cherry Point, NC and San Diego, CA. The items are delivered FOB origin, inspected and accepted at destination with zero variance allowed, and must ship within 251 days of contract award, with initial ship dates set for April and October 2027. Unit of issue is per EA, and the procurement is under NSN 4730-00-008-9847, with approved sources including The Boeing Company, Designed Metal Connections Inc, and Eaton Aeroquip LLC.

General Info

90-degree elbow fitting, 3/4 inch OD, forged, compliant with Boeing BACE21BW, restricted source, 22 units to Cherry Point and San Diego, FOB origin, ship by 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,601

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NETKOMP, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M3-26-V-3871 for ELBOW, TUBE

PDFdelivery-order

RFQ SPE7M3-26-T-7600 for Fluid Handling Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M326V3871 posted on DIBBS. Awardee: NETKOMP, INC. (CAGE 1P4D9) Total Contract Price: $6,601.00 Award Date: 08-03-2026 Solicitation: SPE7M3-26-T-7600 Line items: - ELBOW, TUBE (NSN/Part 4730000089847, PR 7017604674)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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