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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TUBE ASSEMBLY, METAL

Awarded

SPE7M0-26-T-073EFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one metal tube assembly, identified by NSN 4710-01-619-1143 and part number 98612-546 from Hydraulics International, Inc. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-073E, with a required delivery date of August 31, 2026, and a delivery timeframe of five days after the order is received. The shipment must be delivered FOB Origin to the Fleet Readiness Center Southwest in San Diego, California, using the fastest traceable means rather than parcel post. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Inspection and acceptance will take place at the destination, and the contract adheres to specific technical and quality requirements outlined in the DLA master list.

General Info

DoD procurement of one metal tube assembly from Hydraulics International by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$500

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

HYDRAULICS INTERNATIONAL, INC.

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE7M0-26-T-073E Request for Quotations

17 pages · rfq

High

SPE7M0-26-V-5574 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 3

Solicitation

AwardedSep 10

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7M026V5574 posted on DIBBS. Awardee: HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) Total Contract Price: $500.00 Award Date: 09-10-2026 Solicitation: SPE7M0-26-T-073E Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710016191143, PR 7018116010)

Similar Contracts

Same NAICS industry code

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0916

Solicitation SPE7M1-27-T-0916, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 1,500 feet of electrical wire, NSN 6145-01-546-6439. This is a critical application item that must comply with SAE AS22759/86E and SAE AS22759E standards. The material is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements and must be provided in continuous lengths based on specific advice codes. The delivery is set for FOB Origin with a required delivery date of April 29, 2027, to DLA Distribution San Diego, allowing for a quantity variance of plus or minus 5 percent. The contract mandates strict adherence to military specifications for packaging and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements, such as NIST SP 800-171 and DFARS 252.204-7012. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1902

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-27-T-2695

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-27-T-0782

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M4-27-T-1933

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0943

Solicitation SPE7M1-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified as a critical application item under NSN 6145-01-469-3723. The requirement specifies a quantity variance of plus or minus 5 percent and requires the material to be provided in continuous lengths, with specific spooling requirements of 500 feet per spool and a minimum continuous length of 100 feet. Approved part numbers include 30-275-24B12AA from either Woven Electronics, LLC or Bell Textron Inc. Alternate offerors must submit a complete data package for evaluation. Delivery is required within 174 days after receipt of order, with FOB terms set as Origin and inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Compliance with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses is mandatory, including strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding safety data sheets must be submitted prior to award. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and should be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1899

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL

Solicitation # 232573

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This opportunity, identified by solicitation number 232573, is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is October 20, 2026, and the deadline for responses is November 18, 2026, at 10:00 PM. For further inquiries, Daisy Curaming serves as the designated point of contact.

POSTED

about 24 hours ago

DEADLINE

in about 1 month

TUBE ASSEMBLY, METAL

Solicitation # SPE7M1-27-T-1643

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0722

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M1-27-Q-0048

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1606

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0056

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-319T

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE7M4-26-T-400E

FLUID HANDLING DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

SS TUBE .250"ODX.020WT

Solicitation # SPEFA1-26-T-0276

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 2 months ago

CLOSED

about 1 month ago

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-333L

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-368W

FLUID HANDLING DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-315R

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago

PIPE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-412U

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-311K

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-366J

FLUID HANDLING DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago

WIRE, ELECTRICAL

Solicitation # SPE7M0-26-T-076K

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 months ago

CLOSED

about 1 month ago

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-329V

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE7M4-26-T-7201

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

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

Join 750+ contractors already using CLEATUS