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, TUBE TO BOSS

Awarded
SPE7M1-26-U-5052Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-U-5052 is issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of Elbow, Tube to Boss components, identified by NSN 4730-01-331-8713. This is a total small business set-aside under NAICS code 326122 that may result in a unilateral Indefinite Delivery Contract for a one-year period. The estimated annual quantity is 22 packages, with a guaranteed minimum of 3 packages and a maximum contract value of 350,000 dollars. Delivery is required within 42 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Technical and quality standards are governed by the DLA Master List, including requirements RA001, RP001, and RQ011. Award is based on price, provided the offeror passes gates regarding quote conformity, automated award eligibility, and the submission of Safety Data Sheets. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DIBBS portal by August 20, 2026.

General Info

Procurement of 220 elbow fittings, NSN 4730-01-331-8713, 22 packing groups, $22 per unit, FOB origin, 42-day delivery.

Contract Value

$350,000

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M1-26-U-5052

PDF, High priority: read this firstrfq
High

SPE7M5-26-D-62ND Delivery Order / Indefinite Delivery Contract

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M526D62ND posted on DIBBS. Awardee: STAVER HYDRAULICS CO., INC. (CAGE 7H973) Total Contract Price: $350,000.00 Award Date: 09-02-2026 Solicitation: SPE7M1-26-U-5052 Line items: - ELBOW, TUBE TO BOSS (NSN/Part 4730013318713, PR 1000238734)

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
SWIVEL JOINT, HYDRAULIC
Solicitation # SPE7M3-27-T-0596
Solicitation SPE7M3-27-T-0596 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one hydraulic swivel joint, identified by NSN 4730997298925. The requirement is designated as a Total Small Business Set-Aside under NAICS code 326122. The item is associated with Hiab USA Inc part number 1911112 and Hiab Limited part number 191-1112. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 3, 2027. The terms are FOB Origin, and the delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the Buy American and Balance of Payments Program per DFARS 252.225-7001. Offerors must submit quotes via the DIBBS portal by November 2, 2026, and must be registered in the System for Award Management and the Account Management and Provisioning System to facilitate shipping and payment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

in 10 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