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TUBE ASSEMBLY, METAL

Awarded
SPE7M4-26-T-347FFederal

Contract Overview

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Defense Logistics Agency award SPE7M426V5375 was granted to Hydraulics International, Inc. on August 25, 2026, for a total contract price of 500.00 dollars. This award resulted from solicitation SPE7M4-26-T-347F issued by DLA Land and Maritime for the Fluid Handling Division. The contract is for the procurement of a metal tube assembly, identified by NSN/Part 4710016139876 and PR 7017910991. The procurement process was managed under NAICS code 332996 and incorporated the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The agreement adheres to specific federal regulations, including the Buy American and Balance of Payments programs as well as domestic material restrictions. Rory O'Reilly serves as the primary point of contact for this federal action.

General Info

DLA awarded Hydraulics International $500 for a metal tube assembly on August 25, 2026.

Contract Value

$500

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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PhaseAwarded
Posted

Solicitation

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
Office AddressUSA

Full Description

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DLA award SPE7M426V5375 posted on DIBBS. Awardee: HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) Total Contract Price: $500.00 Award Date: 08-25-2026 Solicitation: SPE7M4-26-T-347F Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710016139876, PR 7017910991)

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Same NAICS industry code

NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-Q-0117
Solicitation SPE7M4-27-Q-0117 is a small business set-aside for the procurement of 63 metal tube assemblies (NSN 4710-01-012-4646) for the AVDS 1790 series diesel engine. The items must be manufactured strictly according to drawing 12275802 and other specified technical data, with no alternate materials or part numbers permitted and no request for variance accepted. Delivery is required within 247 days after the date of award, with a customer required delivery date of November 27, 2027. Inspection and acceptance will occur at the origin, and the items must be packaged per ASTM D3951 and marked according to MIL-STD-129, with palletization following DLA requirement RP001. This is a fixed-price contract awarded based on best value, evaluating price, offered delivery, and past performance. The requirement includes stringent security and compliance mandates, including CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026, and must include a valid CAGE code and UEI.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

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in 14 days
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