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 →

This Government Contract opportunity from Department Of Defense was posted on September 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

47--TUBE,BENT,METALLIC

Awarded
SPE7M2-25-Q-1025Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-1882
Solicitation SPE7M4-27-T-1882 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 54 feet of seamless metallic pipe. The material is specified as 2-1/2 inch NPS, 0.203 inch wall thickness, Grade B, Schedule 40 carbon steel for high-temperature service, conforming to ASTM A106/A106M and reference drawing 16236 4710V0833. The requirement includes a quantity variance of plus or minus 10 percent and a required delivery date of March 12, 2027, with a delivery timeline of 122 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific marking requirements include the producer's name, specification, grade, size, contract number, NSN, and heat or lot number every three feet. Quality assurance is governed by destination inspection and authorized Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1907
Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1886
Solicitation SPE7M4-27-T-1886 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of three metal tube assemblies, specifically identified as fuel lower-tank pylon assemblies under NSN 4710-01-165-3739. The contract requires the delivery of the primary units within 825 days, with a mandatory first article test unit due within 120 days. A test report must accompany the first article exhibit, and the government will notify the contractor of approval or disapproval within 90 calendar days of receipt. Inspection and acceptance will occur at the point of origin. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to maintain an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with MIL-STD-2073-1E, ASTM B660 for aluminum and magnesium items, and RP001 DLA requirements, while marking must adhere to MIL-STD-129. Evaluation is based on price, with a 1,500 dollar government testing cost added for evaluation purposes and a price preference for HUBZone small businesses. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The contract SPE7M225P4289, awarded by the Defense Logistics Agency to GLOBAL LOGISTICS STRATEGIES INC. with CAGE code 7BUL6, has a total value of $182,126.88 and was awarded on July 20, 2026, under solicitation SPE7M2-25-Q-1025. The contract encompasses two primary line items: a miscellaneous supply and a metallic bent tube identified by NSN 4710-01-388-7396 and PR 7013006843, with performance to be executed from the contractor’s location in Cape Coral, Florida. The period of performance runs from May 4, 2026, to September 30, 2026, following a modification that extended the original delivery schedule; this adjustment is accompanied by a $275 invoice offset as compensation, with no changes to the base contract value. The contract was modified under FAR 13.302(a) and FAR 43.103(b), citing administrative authority and incorporating by reference an email dated July 16, 2026, as part of the mutual agreement on delivery changes. Payment administration is handled by DFAS Accounting through the DLA Land and Maritime office in Columbus, Ohio, with Kate Esteph serving as the Contracting Officer and primary point of contact. No formal packaging, inspection, or quality standards are specified beyond the reference to NSN and PR numbers, and no representations regarding socioeconomic status, size certification, or specific delivery terms such as FOB are documented. The contracting office has not designated a COR/COTR, and while electronic and paper submission methods are acknowledged, no specific file formats or portals are mandated. The contract falls under NAICS code 423840, indicating professional, scientific, and technical services, yet lacks detailed technical specifications, performance metrics, or special requirements beyond the administrative adjustments to delivery timelines and minor financial reconciliation.

General Info

GLOBAL LOGISTICS STRATEGIES INC. awarded $182,126.88 contract for miscellaneous supplies and metallic bent tube under DLA.

Contract Value

$182,126.88

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M225P4289 Modification P00002

PDF, High priority: read this firstmodification
High

SPE7M225P4289 Modification P00003

PDF, High priority: read this firstmodification
High

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

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M225P4289 posted on DIBBS. Awardee: GLOBAL LOGISTICS STRATEGIES INC. (CAGE 7BUL6) Total Contract Price: $182,126.88 Award Date: 07-20-2026 Solicitation: SPE7M2-25-Q-1025 Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - TUBE, BENT, METALLIC (NSN/Part 4710013887396, PR 7013006843)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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