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TUBE, BENT, METALLIC

Awarded

SPE4A5-26-T-086FFederal

Contract Overview

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

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The contract involves the procurement of 15 units of a bent metallic tube, identified by NSN 4710013835044, with delivery required to NAVSEA Headquarters within 20 days after order. The approved source for this item is specified as 07482 L24356G01. The solicitation is issued as a Request for Quote (RFQ), which is accessible only electronically via the provided link, with no hard copies, specifications, plans, or drawings available. All responsible vendors are invited to submit electronic quotes, which will be considered if received on time. This procurement is managed by DLA Aviation under the Department of Defense, with the solicitation number SPE4A526T086F, posted on April 21, 2026, and responses due by April 29, 2026. The solicitation falls under NAICS code 332996 and is handled through an office located in Richmond, Virginia. Questions related to the solicitation can be directed to the designated buyer via email, and additional details or the solicitation document can be accessed through the official government contracting portal.

General Info

Procurement of 15 bent metallic tubes, NSN 4710013835044, delivery to NAVSEA in 20 days.

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)

SPE4A526F7607.pdf

PDF

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Timeline

PhaseAwarded

PostedApr 21

Combined Synopsis

AwardedSep 12

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

contact@example.gov

Full Description

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DLA award SPE4A526F7607 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $74,952.00 Award Date: 07-02-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-26-T-086F Line items: - TUBE, BENT, METALLIC (NSN/Part 4710013835044, PR 7016379153)

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