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ELBOW, TUBE TO BOSS

Awarded
SPE4A726PC357Federal

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Defense Logistics Agency award SPE4A726PC357 was issued on June 9, 2026, to Quality Aviation, Inc. for a total contract price of $1,600.00. This federal procurement, categorized under NAICS code 332919, is an emergency retail buy intended for Tinker AFB. The contract is for the supply of a tube to boss elbow, identified by NSN 4730001030951 and PR 7017070928. The order, managed by DLA Oklahoma City, includes specific engineering notes and packaging requirements, and is subject to ITAR and EAR export control restrictions.

General Info

DLA awarded Quality Aviation $1,600 for emergency tube boss elbows for Tinker AFB.

Contract Value

$1,600

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-P-C357 Order for Supplies or Services

PDF, High priority: read this firstaward
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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PC357 posted on DIBBS. Awardee: QUALITY AVIATION, INC (CAGE 62083) Total Contract Price: $1,600.00 Award Date: 06-09-2026 Line items: - ELBOW, TUBE TO BOSS (NSN/Part 4730001030951, PR 7017070928)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
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