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TUBE, METALLIC

Awarded

SPE7L1-26-Q-1339Federal

Contract Overview

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

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The Defense Logistics Agency has awarded Sikorsky Aircraft Corporation, identified by CAGE code 78286, a delivery order under contract SPE4A122G0005 for a metallic tube with NSN 4710016047200 and procurement requisition 7015606206. The total contract value is $5,852.97, with the award issued on July 21, 2026, following solicitation SPE7L1-26-Q-1339. The item is a single-line delivery requiring no additional set-aside classification or NAICS code specification, and the performance location is not specified beyond the United States. The action was posted on the DIBBS system as an award notice, with the point of contact information left unspecified. The contract is managed under the Department of Defense’s procurement framework, with Sikorsky Aircraft Corporation designated as the awardee for this minor logistics supply requirement.

General Info

Sikorsky awarded $5,852.97 for metallic tube NSN 4710016047200 under DLA contract, awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,852.97

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATIONView Profile

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L126F061S.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 21

Award Notice

AwardedJul 21

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 SPE7L126F061S posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $5,852.97 Award Date: 07-21-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE7L1-26-Q-1339 Line items: - TUBE, METALLIC (NSN/Part 4710016047200, PR 7015606206)

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