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SEAL, CONICAL, FLARED

Awarded
SPE7M4-26-T-216FFederal

Contract Overview

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

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This contract specifies the procurement of a conical, flared seal made from aluminum alloy with tin plating, designed for use with 1/4 inch 37-degree flared tubing on air conditioning systems manufactured by Boeing Company. The item is identified as a commercial item of a type and classified as a critical application component. The part number is VSF1015AT4BXB, with the NSN 4730-00-167-6845, supplied by HOWMET GLOBAL FASTENING SYSTEMS INC. A total of 282 units are required at a unit price of $282.00, resulting in a total contract value of $79,524.00. Delivery is due within 166 days from the order date, with FOB origin terms and inspection and acceptance both occurring at the destination. The quantity variance is strictly zero percent, meaning no overages or shortages are permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA’s RP001 packaging standards, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over any other standard. The item must be marked and labeled per federal guidelines, and removal of government identification from non-accepted supplies is required per RQ011. The shipping destination is DLA Distribution Depot Hill at Hill AFB, Utah, with the original delivery date set for May 9, 2027, though a need-by date of December 23, 2026 exists. The solicitation number is SPE7M4-26-T-216F, issued under the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. All terms are governed by DLA policies and the applicable revision of the Master List in effect on the solicitation issue date.

General Info

Procurement of 282 conical flared seals NSN 4730-00-167-6845 via DLA solicitation SPE7M4-26-T-216F, open competition, responses due July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,508.56

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUPP & ASSOCIATES INCView Profile

Award Issued Date

Documents

(2)

SPE7M126PA131.pdf

PDF

SPE7M4-26-T-216F.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M126PA131 posted on DIBBS. Awardee: HUPP & ASSOCIATES INC (CAGE 0JT27) Total Contract Price: $6,508.56 Award Date: 09-08-2026 Solicitation: SPE7M4-26-T-216F Line items: - SEAL, CONICAL, FLARED (NSN/Part 4730001676845, PR 7017316289)

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New
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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