Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TUBE, METALLIC

Awarded
SPE7M4-26-T-8308Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M426V2736 to RUDY III, ERNEST (CAGE 1Q494) on March 26, 2026, for the supply of seamless aluminum alloy tubing meeting Federal Specification TUBE, ALUMINUM ALLOY, DRAWN, SEAMLESS 6061, in T6 temper, Type 1, with a 1/4 inch outer diameter and 0.049 inch wall thickness, delivered in 10 to 12 foot lengths. The base quantity is 350 feet at a unit price of $3.10 per foot, resulting in a base contract value of $1,085.00, with a permitted quantity variance of plus or minus 10 percent, leading to an estimated total contract range of $976.50 to $1,193.50. Delivery is required FOB ORIGIN at the contractor’s facility located at 4130 S EDEN RD, KENNEDALE, TX 76060-7432, with full performance and acceptance occurring at the origin no later than May 25, 2026, following the 60-day delivery window after award. The work involves manufacturing, inspection, and packaging in strict compliance with MIL-STD-2073-1E for preservation and packaging, ASTM B660 for aluminum and magnesium materials, and MIL-STD-129 for continuous marking, labeling, and bar-coding. Lot numbers must be marked directly on each length of tubing in T6 temper. The tubing must conform to federal and military standards without ozonedepleting chemicals, and sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. The contract incorporates numerous Federal Acquisition Regulation clauses, including mandatory requirements related to employment eligibility verification, combating human trafficking, equal opportunity, and sustainable procurement, as well as critical cybersecurity and information safeguarding provisions including 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Special provisions under Section H require the contractor to identify, label, and submit Material Safety Data Sheets for all hazardous materials prior to award, update submissions if material composition changes, and ensure all shipping containers comply with MIL-STD-1

General Info

RUDY III, ERNEST awarded contract to supply metallic tube NSN 4710005414933 on March 26, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M426V2736.pdf

PDF

SPE7M426V2736_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7M426V2736 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: See Award Doc Award Date: 03-26-2026 Solicitation: SPE7M4-26-T-8308 Line items: - TUBE, METALLIC (NSN/Part 4710005414933)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS