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, September 16 at 2:00 PM EDT

Register Free →

ELBOW, TUBE

Awarded
SPE7M4-26-T-104FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded under solicitation number SPE7M426T104F is for the procurement of 47 elbow tube components, classified under NAICS code 332996, which pertains to other fabricated metal product manufacturing. The award was issued by the Defense Logistics Agency Land and Maritime, a component of the Department of Defense, with the office located in Columbus, Ohio, at ZIP code 43218-3990. The notice was posted on June 24, 2026, and is designated as an award notice, indicating that a contract has been finalized. There is no set-aside designation specified for this procurement, meaning it was open to all eligible vendors without preference for small businesses or other categories. The place of performance details are not provided, suggesting the delivery location may be determined post-award or is not publicly listed. Primary point of contact for inquiries is Blake Tushar, reachable via email at Blake.Tushar@dla.mil or by phone at 614-671-2585. The full contract details can be accessed through the SAM.gov workspace link provided.

General Info

Procurement of 50 tubing elbows, small business set-aside, delivery within 297 days, electronic quotes only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$46,413.64

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

AERO-DYNE SUPPLY CO., INC.View Profile

Award Issued Date

Documents

(1)

SPE7M426P3797.pdf

PDF

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M426P3797 posted on DIBBS. Awardee: AERO-DYNE SUPPLY CO., INC. (CAGE 40350) Total Contract Price: $46,413.64 Award Date: 06-24-2026 Solicitation: SPE7M4-26-T-104F Line items: - ELBOW, TUBE (NSN/Part 4730010596368, PR 7016486526)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
COUPLING BODY, TUBE
Solicitation # SPE7M3-26-T-8752
Solicitation SPE7M3-26-T-8752 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of corrosion resistant steel tube coupling bodies, specifically 1/4 inch OD for aircraft applications. This critical application item, identified by NSN 4730-00-008-9866, must be manufactured using a forging process and meet all cited technical data and part-numbered requirements. The contract is designated as a commercial item procurement with a delivery period of 152 days, an original required delivery date of August 11, 2027, and a need ship date of May 14, 2025. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose additive manufacturing. The contract is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key administrative requirements include compliance with DFARS cybersecurity standards and the submission of Safety Data Sheets for any hazardous materials.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 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 650+ contractors already using CLEATUS