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TUBE ASSEMBLY, METAL

Awarded
SPE7M4-26-T-278PFederal

Contract Overview

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The contract is for a pre-bent metal tube assembly with NSN 4710-01-185-6179 and part number 5741611, required in a quantity of 645 units under purchase request 7017602185. Delivery is due within 95 days from the contract award with FOB origin terms, and the item is designated as a critical application component requiring strict compliance with all DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization specified per those guidelines. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is April 27, 2026, with an original delivery deadline of December 25, 2026. Transportation instructions reference DLAD Proc Notes C19 and C20, and the unit of issue is AY as specified in the contract. The solicitation number is SPE7M4-26-T-278P, issued by the Department of Defense’s Fluid Handling Division with Rory O’Reilly as the point of contact, and responses are due by August 3, 2026.

General Info

645 pre-bent metal tubes, NSN 4710-01-185-6179, deliver to New Cumberland by April 27, 2026, MIL-STD-129, zero variance.

Contract Value

$6,075.9

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-278P for Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M4-26-V-5081 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7M426V5081 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $6,075.90 Award Date: 08-12-2026 Solicitation: SPE7M4-26-T-278P Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710011856179, PR 7017602185)

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