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ELBOW, TUBE TO BOSS

Awarded
SPE4AX26F298GFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX26DP002 to DERCO AEROSPACE, INC. (CAGE 8X044) for 48 units of the ELBOW, TUBE TO BOSS (NSN 4730015937002) at a total price of $48.00, with an award date of July 21, 2026. The order, issued under the unpriced NIIN system, requires delivery FOB origin at the contractor’s facility in Milwaukee, Wisconsin, with final destination at Warner Robins Air Force Base, Georgia, and must be completed by April 19, 2027, within a 300-day performance period from the order date. The component must conform to stringent technical specifications including SAE AS1008K, SAE AS18280H, and MIL-STD-1916 for quality assurance, and must originate from a manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List, verified via eAuditNet. Packaging must strictly adhere to MIL-STD-2073-1E with preservation method 31 (clean and dry), and marking and barcoding must follow MIL-STD-129, including application of a 2D Data Matrix barcode for DoD logistics traceability. Inspection and acceptance occur at the origin by a government representative, with zero non-conformances required in the sample lot under zero-based sampling plans. The order is governed by strict environmental prohibitions against ozone-depleting chemicals and subject to DPAS priority rating under 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189, with invoicing conducted through a voucher-based system. The contracting officer is Bobby Hornsby, with no designated COR or COTR identified. The underlying contract structure is an indefinite delivery vehicle supporting the C-130 AC PBL program, though this specific order is fixed at $48.00 with no identified option quantities or ceiling value.

General Info

DERCO AEROSPACE awarded $48 for elbow tube part under DLA delivery order, July 21, 2026.

Contract Value

$48

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX-26-F-298G Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE4AX26F298G.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE4AX26F298G posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $48.00 Award Date: 07-21-2026 Delivery order under: SPE4AX26DP002 Line items: - ELBOW, TUBE TO BOSS (NSN/Part 4730015937002, PR 7017234918)

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Same NAICS industry code

NAICS: 332919
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ELBOW, HOSE
Solicitation # SPE7M2-27-T-0243
Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.
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