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This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE ASSEMBLY, METAL

Awarded
SPE7M4-26-T-0250Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
SLED
ITB - Culverts
Solicitation # WCRB 2027-02
Washington County, Texas, is soliciting bids under solicitation number WCRB 2027-02 for the procurement of various sizes of corrugated metal culverts conforming to ASTM-A760 standards. The estimated annual expenditure for these materials is approximately $30,000, with all prices quoted F.O.B. to the Washington County Engineering and Development Services office in Brenham, Texas. Bids must be submitted in a sealed envelope to the Washington County Clerk’s Office by December 3, 2026, at 10:00 am. Required submission documents include the completed bid proposal, a W-9 form, a Conflict of Interest Questionnaire, and a minimum of three professional references. The contract award will be based on total price, the contractor's ability to meet the county's special requirements, and past performance with other Texas counties. The contract is governed by Texas law, with exclusive venue in Washington County. Key financial terms include a net thirty-day invoice period and a requirement for a monthly affidavit to substantiate any price escalations. The county reserves the right to adjust quantities without price adjustments and may extend the contract in sixty-day increments, not to exceed a total of 180 days beyond the original period. Contractors must provide proof of workers' compensation and liability insurance before rendering services and must indemnify the county. The county serves as the sole authority for the inspection and acceptance of materials, and payments are processed only after satisfactory delivery is confirmed.
Washington County

POSTED

about 4 hours ago

DEADLINE

in 23 days
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FLANG
Solicitation # SPE7M3-27-T-1229
This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 57 straight flange-to-flange adapters (NSN 4730-01-333-2223) and one first article test requirement. The contract specifies a delivery timeline of 449 days after order, with a required delivery date of August 29, 2027, to Robins Air Force Base, Georgia. All items must be produced according to specific technical data packages and drawings, and the government requires inspection and acceptance at the point of origin. First article units must undergo testing at the First Article Test Lab at Robins AFB, with a 105-day notification window for approval or disapproval. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Technical requirements include the prohibition of Class I ozone-depleting chemicals and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, NIST SP 800-171 cybersecurity assessments, and CMMC Level 2 requirements. Proposals must be submitted via the DIBBS portal by November 20, 2026, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
REDUCER, BOSS
Solicitation # SPE7M3-27-T-0776
Solicitation SPE7M3-27-T-0776 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven Reducer, Boss units. The required items must be manufactured from CRES material and adhere to NSN 4730-00-929-3404. This is a critical application item that must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS5172 and SAE AS4875B, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone depleting chemicals. The contract specifies a delivery timeline of 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 26, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 3 days
NAICS: 332996
New
DIBBS
ELBOW, FLANGE TO BOSS
Solicitation # SPE4A1-27-T-0069
Solicitation SPE4A1-27-T-0069 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Elbow, Flange to Boss components, identified by NSN 4730011293700 and Sikorsky Aircraft Corporation part number 65317-08073-102. This is a critical application item with a need ship date of April 6, 2027, and an original required delivery date of October 5, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination, inspection, and acceptance point located at DLA Distribution Jacksonville, Florida. The contract mandates strict technical and quality compliance, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Key security and regulatory obligations include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and prohibition of covered defense telecommunications equipment. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and inspection must align with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain supply chain traceability documentation and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The contract SPE7M526P1448, awarded by the Defense Logistics Agency to MEGGITT DEFENSE SYSTEMS, INC. (CAGE 62228) on July 13, 2026, is a firm fixed price award for one unit of a metal tube assembly identified by NSN 4710-01-319-8071 and part number PR 7013655017, with a total value of $19,376.00. The award stems from solicitation SPE7M4-26-T-0250 and was issued via modification P00001 to the original contract, with no additional line items, options, or extended pricing details provided. Performance is expected to be completed at the contractor’s location in Irvine, California, though no explicit delivery schedule, period of performance, or FOB terms are specified. The contract incorporates FAR 52.222-90, addressing diversity, equity, and inclusion non-discrimination requirements under deviation 2026-00040, but contains no other substantive clauses, special requirements, or inspection and acceptance criteria. There are no defined packaging, marking, barcoding, or preservation standards referenced, and no MIL-STDs such as MIL-STD-129 or MIL-STD-2073 are invoked. The contracting officer is Micheal Finken, with payment processed through DLA Land and Maritime in Columbus, Ohio, and no contracting officer’s representative or technical representative is identified. No socioeconomic status, size certification, or UEI data is documented, and the award appears to have been made under simplified acquisition procedures, consistent with its low monetary value. No Section C statement of work, Section E inspection details, or Section K certifications were included in the provided documentation, indicating reliance on standardized DLA procedures and minimal additional contractual requirements beyond the specified item and compliance with the DEI clause.

General Info

MEGGITT DEFENSE SYSTEMS to supply metal tube assembly for $19,376 under DoD contract.

Contract Value

$19,376

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstamendment
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526P1448 posted on DIBBS. Awardee: MEGGITT DEFENSE SYSTEMS, INC. (CAGE 62228) Total Contract Price: $19,376.00 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-0250 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710013198071, PR 7013655017)

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