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TUBE ASSEMBLY, METAL

Awarded
SPE7M4-26-T-0250Federal

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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE7M526P1448

PDFamendment

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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Same NAICS industry code

NAICS: 332996
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COUPLING BODY, TUBE
Solicitation # SPE7M3-26-T-8752
Solicitation SPE7M3-26-T-8752 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of corrosion resistant steel tube coupling bodies, specifically 1/4 inch OD for aircraft applications. This critical application item, identified by NSN 4730-00-008-9866, must be manufactured using a forging process and meet all cited technical data and part-numbered requirements. The contract is designated as a commercial item procurement with a delivery period of 152 days, an original required delivery date of August 11, 2027, and a need ship date of May 14, 2025. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose additive manufacturing. The contract is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key administrative requirements include compliance with DFARS cybersecurity standards and the submission of Safety Data Sheets for any hazardous materials.
FLUID HANDLING DIVISION

POSTED

1 day ago

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in 4 days
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