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This Award Notice opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE, METALLIC

Awarded
SPE7M0-26-T-003AFederal

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
DIBBS
SLEEVE, COMPRESSION, TUB
Solicitation # SPE7M0-27-T-1176
Solicitation SPE7M0-27-T-1176 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 50 units of compression sleeves for tube-hose fittings. The required items are identified by NSN 4730123459378 and Vincorion Power Systems GmbH part number 280.14.0022. The contract specifies a delivery timeline of 5 days, with an original required delivery date of November 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the point of origin. The final destination is the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia, with New York Forwarding Service Inc serving as the freight forwarder. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements under RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, and RQ011 mandates the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 332996
New
DIBBS
ELBOW, FLANGE TO HOSE
Solicitation # SPE7M0-27-T-1173
Solicitation SPE7M0-27-T-1173 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four steel flange-to-hose elbows. The items are 45-degree elbows with a 1-inch flange head size and a 3/4-inch ID hose size, identified by NSN 4730011555060. Compatible part numbers include Oshkosh Defense LLC P/N 2AT870 and Danfoss Power Solutions II, LLC P/N 1A16FLA12. The contract specifies a delivery period of five days, with an original required delivery date of November 16, 2026. Shipping is FOB Origin, with the final destination being the Ministry of Defense and Aviation for the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the removal of government identification from non-accepted supplies. Inspection and acceptance are both conducted at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 regarding safeguarding covered defense information and DFARS 252.225-7001 concerning the Buy American and Balance of Payments Program. The procurement is categorized under NAICS code 332996.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) for the procurement of one metallic tube, specifically identified as a TUBE, AIR BOX DRAIN used on Detroit Diesel engines, with National Stock Number 4710000798358, under solicitation SPE7M0-26-T-003A. The contract was awarded on July 16, 2026, with a total value of $107.00 and requires delivery within five days after delivery order issuance, with an original required delivery date of July 9, 2026. The place of performance is Solomonso, MD 20688-0054, and the contract is designated as a small business set-aside under NAICS code 331210, incorporating the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Compliance with packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with specific details such as preservation method AE, unit container D3, and pack code U. Mercury and mercury compounds are strictly prohibited in packaging, preservation, and marking, and any hazardous materials must be labeled according to OSHA’s Hazard Communication Standard. The contract includes a comprehensive set of FAR and DFARS clauses governing performance, safety, and administrative compliance. Key clauses include prohibitions on forced internal confidentiality agreements, mandatory requirements to combat human trafficking, and employment eligibility verification, all under deviation 2026-O0038. Sustainability and hazardous material controls are enforced through clauses on sustainable products, hazardous material identification, and the explicit prohibition of hexavalent chromium. The contractor must adhere to NIST SP 800-171 DOD assessment requirements under deviation 2026-O0025 and ensure electronic submission of all payment requests and receiving reports via Wide Area Workflow (WAWF), with registration in the System for Award Management required. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and non-accepted items must have government identification removed. The contractor must also comply with the Berry Amendment and Buy American Act, disclose any non-domestic materials, and adhere to export control and defense telecommunications restrictions. All representations regarding socioeconomic status, small business certification

General Info

Procure one critical metallic air box drain tube NSN 4710-00-079-8358, delivery by July 9, 2026, FOB origin, no mercury, strict MIL-STD compliance.

Contract Value

$107

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

MO, USA

Set-Aside

SBA

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M026V4709 posted on DIBBS. Awardee: CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) Total Contract Price: $107.00 Award Date: 07-16-2026 Solicitation: SPE7M0-26-T-003A Line items: - TUBE, METALLIC (NSN/Part 4710000798358, PR 7017443822)

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