Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

47--TUBE ASSEMBLY,METAL

Awarded
SPE7M2-25-Q-1128Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE7M226P0993, awarded by the Defense Logistics Agency’s Land and Maritime Fluid Handling Division to TRANSAERO, INC. (CAGE 27541) on July 15, 2026, is a firm-fixed-price modification valued at $179,452.00 under solicitation SPE7M2-25-Q-1128, issued via simplified acquisition procedures. The contract requires delivery of a Tube Assembly, Metal (NSN 4710-01-657-5947) and a miscellaneous item, with no detailed line-item pricing, quantities, or delivery schedule provided. Performance is expected to be coordinated from the contractor’s location in Melville, NY, with administrative oversight handled by DCMA Northeast at Hanscom AFB, MA, and payment processed through DLA Land and Maritime in Columbus, OH. The contracting officer is Micheal Finken, and no Contracting Officer’s Representative or technical representative is identified. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, which prohibits discriminatory DEI practices but does not specify reporting obligations beyond general compliance. No packaging, marking, inspection, or quality standards are explicitly detailed, though MIL-STD-129 may apply by convention. The NAICS code 332999 is assigned, but no socioeconomic status or small business designation is confirmed. The award basis, performance timeline, FOB terms, and place of delivery remain unspecified. The contract lacks populated accounting data, invoicing instructions, or electronic submission protocols, and no attachments or formal section J listings are referenced in the available documentation.

General Info

TRANSAERO, INC. awarded $179,452 for Tube Assembly and Miscellaneous item effective July 15, 2026, under DOD procurement.

Contract Value

$179,452

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M226P0993 Modification P00002

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M226P0993 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $179,452.00 Award Date: 07-15-2026 Solicitation: SPE7M2-25-Q-1128 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710016575947, PR 7013469399) - MISCELLANEOUS (NSN/Part 0001S00000046)

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1954
This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 67 metal tube assemblies, specifically Boeing Company part number 341T2220-19 (NSN 4710016556568). Designated as a critical application item, the requirement mandates Federal Aviation Administration airworthiness approval and strict adherence to Technical Data Package Rev B Gen 2 and Quality Assurance Provision 13873. The contract is a small business set-aside under NAICS code 326122, with delivery required within 161 days after the order date, targeting a need ship date of April 20, 2027, and a final delivery date of January 30, 2028. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are extensive, including Item Unique Identification per MIL-STD-130 and a prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality control is governed by ISO 9001:2015 standards, with sampling potentially conducted under MIL-STD-105/ASQ Z1.4 requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS