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TUBE ASSEMBLY, METAL

Awarded
SPE7M4-26-T-209BFederal

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Contract SPE7M426V4699 was awarded on July 15, 2026, by the Defense Logistics Agency Land and Maritime to TNL Sales LLC for a total price of $2,246.96. This small business set-aside procurement, under NAICS code 332996, is for the delivery of one metal tube assembly (NSN 4710016231038). The contract specifies delivery to the USS Tripoli LHA 7, with delivery timelines noted as either 20 or 100 days after directed order. Inspection and acceptance are conducted by the government at the point of origin. The contractor must adhere to strict military standards for packaging, marking, and labeling, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, compliance with hazardous material protocols is required, including labeling per 29 CFR 1910.1200 and the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and various FAR and DFARS clauses, including specific deviations for 2026.

General Info

DLA awarded TNL Sales LLC $2,246.96 for one metal tube assembly delivery.

Contract Value

$2,246.96

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

MT, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstaward
High

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Timeline

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 SPE7M426V4699 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $2,246.96 Award Date: 07-15-2026 Solicitation: SPE7M4-26-T-209B Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710016231038, PR 7017274768)

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Same NAICS industry code

NAICS: 332996
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TUBE ASSEMBLY, METAL
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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

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