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TUBE ASSEMBLY, METAL

Awarded

SPE7M0-26-T-038FFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one metal tube assembly, identified by NSN 4710-01-477-1831 and part number 7910010896 from Grove U.S. LLC. The order is managed under solicitation number SPE7M0-26-T-038F by the Department of Defense Maritime Supply Chain ESOC Buys. Delivery is required within five days after order, with a required delivery date of August 11, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any non-accepted supplies must have government identification removed per RQ011. The item is to be shipped via the fastest traceable means to the designated freight and marking address in Vallejo, California.

General Info

DoD buys one metal tube assembly from Grove U.S. LLC by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$523.98

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

MELTON SALES & SERVICE

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

Request for Quotations SPE7M0-26-T-038F

17 pages · rfq

High

SPE7M0-26-P-4342 - Order for Supplies or Services

award

Low

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Timeline

PhaseAwarded

PostedAug 11

Solicitation

AwardedAug 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M026P4342 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $523.98 Award Date: 08-19-2026 Solicitation: SPE7M0-26-T-038F Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710014771831, PR 7017810183)

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