TUBE .250X.028WT X144 6061-T4 700/6 TY 1
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPEFA526P0476 is a firm-fixed-price purchase order issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, to Ernest Rudy III. Awarded on September 14, 2026, under solicitation SPEFA5-26-Q-0076, the contract has a total value of $632.80. The procurement falls under NAICS code 331318 and is managed by the Department of Defense. The scope of the award consists of a single line item for 14 units of metallic tubing measuring .250 by .028 wall thickness by 144 inches, manufactured from 6061-T4 material in accordance with AMS-WW-T-700/6 TY 1 specifications. The associated National Stock Number is 4710LN0014318. Delivery of the supplies is required by November 13, 2026, with inspection and acceptance to be conducted at the destination.
General Info
Contract Value
$632.8Place of Performance
Not specifiedSet-Aside
Awardee
RUDY III, ERNESTAward Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
Join 750+ contractors already using CLEATUS
