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TEE, TUBE TO BOSS

Awarded
SPE7M4-26-T-018BFederal

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Contract SPE7M426P3492 is a firm fixed-price delivery order awarded on June 3, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to WESCO Aircraft Hardware Corp. The contract, valued at $4,788.16, is for the procurement of 32 units of steel TEE, TUBE TO BOSS components with a 3/8 inch OD tube size, identified by NSN 4730-00-203-7983. The awardee is a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business. Delivery is scheduled for July 6, 2026, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The components must be PRI qualified and comply with SAE AS1032H and SAE AS4875/1 specifications, including the requirement for Class 3 threads. Packaging and marking must adhere to MIL-STD-129, ASTM D3951, and DLA RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment processing are mandatory through the Wide Area Workflow system, with payments handled by the Defense Finance and Accounting Service. The contract incorporates specific FAR and DFARS clauses regarding employment reports on veterans, sustainable products, and subcontracts for commercial products.

General Info

DLA awarded WESCO Aircraft Hardware $4,788.16 for 32 steel TEE tube components.

Contract Value

$4,788.16

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M4-26-P-3492 Order for Supplies or Services

PDF, Low prioritycontract-document
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 SPE7M426P3492 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $4,788.16 Award Date: 06-03-2026 Solicitation: SPE7M4-26-T-018B Line items: - TEE, TUBE TO BOSS (NSN/Part 4730002037983, PR 7016476700)

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NAICS: 332996
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Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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