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ELBOW, TUBE

Awarded
SPE7M3-26-T-5302Federal

Contract Overview

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The contract pertains to the procurement of two ELBOW, TUBE items under NSN 4730-01-344-7636, with delivery required to RAF Lakenheath, Building 1035, Suffolk, United Kingdom within 20 days after order placement under FOB Origin terms. The solicitation number is SPE7M3-26-T-5302, issued by the Defense Logistics Agency’s Fluid Handling Division, with responses due by May 20, 2026. Manufacturing may require casting or forging, and contractors must submit a Casting and Forging Assistance Request if they lack the necessary tooling. Packaging must conform to MIL-STD-2073-1E with Preservation Method 10 (Clean/Dry) and no preservation material, while marking, labeling, and barcoding must comply with MIL-STD-129, including 2D Data Matrix codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The contract includes multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing contract type, equal opportunity, trafficking in persons, employment eligibility verification, cybersecurity safeguarding, disclosure of information, prohibition of covered defense telecommunications equipment, and NIST SP 800-171 compliance. Offerors must provide a valid Unique Entity ID and CAGE code, complete all applicable representations in SAM including size and socioeconomic status, and disclose any covered defense telecommunications equipment or services. Hazardous materials require labeling per Hazard Communication Standard unless exempted under specific federal statutes, and pre-award submission of hazard labels and MSDS for non-exempt materials is mandatory. Invoicing must be processed through WAWF using an Invoice and Receiving Report for fixed-price line items. Payment details, accounting codes, and point of contact information for the COR, COTR, and PCO are not provided and will be finalized in the award document. No formal evaluation factors, weights, or award basis are specified, though compliance with cybersecurity, small business status, and documentation requirements are implied as criteria for award. The estimated contract value is not available due to missing unit pricing in the CLIN.

General Info

Procurement of two elbow tubes, deliver in 20 days, includes strict packaging and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,000

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOVA GENESIS CORE LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M3-26-T-5302 for DLA Land and Maritime Fluid Handling Division

PDFrfq

Delivery Order SPE7M4-26-P-4338 for Supplies or Services

PDFdelivery-order

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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 SPE7M426P4338 posted on DIBBS. Awardee: NOVA GENESIS CORE LLC (CAGE 10XX2) Total Contract Price: $3,000.00 Award Date: 08-03-2026 Solicitation: SPE7M3-26-T-5302 Line items: - ELBOW, TUBE (NSN/Part 4730013447636, PR 7016534573)

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DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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