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TUBE, METALLIC

Awarded
SPE7M4-26-T-275PFederal

Contract Overview

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The contract awarded to BB&G ENTERPRISES INC (CAGE 0XE09) under solicitation SPE7M4-26-T-275P and contract number SPE7M426V4920 is a fixed-price acquisition for a single line item: TUBE, METALLIC (NSN 4710002339487), with a total contract value of $4,165.00. The award was issued on July 30, 2026, with delivery required to DLA DISTRIBUTION WARNER ROBINS at Robins AFB, Georgia, by February 19, 2027, under FOB Origin terms. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions for small business representation, employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, cybersecurity safeguards, and contractor information systems protection. Clause 52.216-1 Alternate I confirms the contract type as fixed price, while 252.204-7012 and 252.240-7997 mandate compliance with NIST SP 800-171 and safeguarding of covered defense information. Packaging and marking must adhere to ASTM D3951, RP001, and MIL-STD-129, with hazardous materials subject to OSHA hazard communication standards and additional federal regulations where applicable. Invoicing and receiving reports are to be submitted via Wide Area WorkFlow, and all deliveries are subject to government inspection and acceptance at the destination. The contractor is required to maintain current System for Award Management registration and comply with representations regarding small business status, Unique Entity ID, and disclosure of covered defense telecommunications equipment. No options, subcontracting restrictions beyond commercial product provisions, or key personnel requirements are specified, and no attachments are included beyond incorporated references. The contracting officer’s representative details and payment office data are to be determined post-award, with primary point of contact being Rory O'Reilly of the Defense Logistics Agency.

General Info

119 seamless aluminum alloy tubes, Type 1 Temper 0, 0.313 OD x 0.028 wall, 12 ft, FOB origin, $119/unit, delivery by Feb 19, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,165

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BB&G ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M4-26-T-275P for Fluid Handling Division

PDFrfq

SPE7M426V4920.pdf

PDF

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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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M426V4920 posted on DIBBS. Awardee: BB&G ENTERPRISES INC (CAGE 0XE09) Total Contract Price: $4,165.00 Award Date: 07-30-2026 Solicitation: SPE7M4-26-T-275P Line items: - TUBE, METALLIC (NSN/Part 4710002339487, PR 7017603910)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

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in 5 days
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