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TUBE ASSEMBLY, METAL

Awarded

SPE7M4-26-T-171XFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M426P4274 was issued to Wallingford Industries, Inc. on August 26, 2026, for the procurement of a metal tube assembly under NSN/Part 4710010881733. The contract, which originated from solicitation SPE7M4-26-T-171X and requisition 7017048427, has a total value of $2,037.70. The procurement was managed by DLA Land and Maritime under NAICS code 332996 and follows the DLA Master Solicitation for Automated Simplified Acquisitions. The agreement specifies a delivery timeframe of 265 days after the order date and includes First Destination Transportation instructions. The order is rated under the Defense Priorities and Allocations System and incorporates standard FAR and DFARS clauses, including Buy American and HUBZone preferences. Primary coordination for this award is handled by Rory O'Reilly.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,037.7

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WALLINGFORD INDUSTRIES, INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7M4-26-T-171X Request for Quotations

21 pages · rfq

High

SPE7M4-26-P-4274 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 18

Solicitation

AwardedAug 26

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M426P4274 posted on DIBBS. Awardee: WALLINGFORD INDUSTRIES, INC (CAGE 25722) Total Contract Price: $2,037.70 Award Date: 08-26-2026 Solicitation: SPE7M4-26-T-171X Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710010881733, PR 7017048427)

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Same NAICS industry code

Precision Metal Tube Assembly FabricationThis subcontract involves the fabrication of seven high-precision metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires extreme technical precision, with machining and forming specifications demanding tolerances of .001 inch or less and surface finishes of 16 RMS or less. To be eligible, contractors must maintain rigorous industry certifications and security clearances, including SAE AS9100, US/Canada Joint Certification Program certification, and CMMC Level 2. Additionally, the provider must hold ITAR/EAR authorization to handle the sensitive nature of these defense components.

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Solicitation # SPE7M4-27-Q-0039

Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. 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 and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.

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DEADLINE

LOCKNUT, TUBE FITTING

Solicitation # SPE7M3-26-T-9514

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Solicitation # SPE7M4-26-T-452H

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Solicitation # SPE7M3-26-T-9538

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Solicitation # SPE7M3-26-T-9513

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