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TUBE ASSEMBLY, METAL

Awarded

SPE7M1-26-U-4177Federal

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 contract is for the procurement of 20 units of a metal tube assembly identified by NSN 4710-01-200-1065 and part numbers 2CD859 and 7-910-009850, intended for use on OSHKOSH DEFENSE LLC and GROVE U.S. LLC cargo trucks. The requirement is issued under solicitation SPE7M1-26-U-4177 as a total small business set-aside under NAICS code 332996, with delivery due in 64 days FOB origin. The unit of issue is each (EA), with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 guidelines. The contract emphasizes strict adherence to DLA packaging and identification protocols, including removal of government identification from non-accepted supplies, and the estimated quantity is subject to change by the IDC. The point of contact is Bryan Fair, and the solicitation closed for response on July 17, 2026.

General Info

20 metal tube assemblies requested under DLA solicitation, deadline July 14, 2026.

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

(2)

SPE7M1-26-U-4177.pdf

PDF

SPE7M126D61UU.pdf

PDF

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Timeline

1 update

PhaseAwarded

PostedJun 29

Combined Synopsis

Type ChangedJun 29

Combined Synopsis → Solicitation

Amendment 1Jul 14

Contract was updated

AwardedSep 4

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M126D61UU posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $350,000.00 Award Date: 08-31-2026 Solicitation: SPE7M1-26-U-4177 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710012001065, PR 1000236509)

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