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TUBE ASSEMBLY, METAL

Awarded
SPE4A0-26-T-3823Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE4A122G0010 to GENERAL ELECTRIC COMPANY with CAGE code 07482 for the supply of a tube assembly, metal identified by NSN 4710016695454 and PR 7017379729. The total value of the award is $8,528.00 and was issued on July 17, 2026, following solicitation SPE4A0-26-T-3823. The procurement falls under NAICS code 332996, indicating it relates to other fabricated metal product manufacturing. The order is designated as a federal acquisition with no specific small business set aside. Performance and delivery details are not specified beyond the U.S. as the country of performance. The primary point of contact for this contract is Danita Davis, reachable via email and phone provided by the Defense Logistics Agency. Further details and documentation can be accessed through the DIBBS portal using the provided UI link.

General Info

Metal tube assembly NSN 4710-01-669-5454 solicited by DLA for single unit federal procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,528

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANYView Profile

Award Issued Date

Documents

(2)

SPE4A0-26-T-3823.pdf

PDF

SPE4A526F7952.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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DLA award SPE4A526F7952 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $8,528.00 Award Date: 07-17-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A0-26-T-3823 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710016695454, PR 7017379729)

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