ELBOW, TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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.
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Contract Value
$3,000NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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