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-216LFederal

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 BB&G ENTERPRISES INC (CAGE 0XE09) a contract valued at $6,061.91 for the procurement of 827 feet of metallic tube meeting precise technical specifications: 5/8 inch outside diameter, 0.040 inch wall thickness, hard drawn, supplied in 20-foot straight lengths. The contract, issued under solicitation SPE7M4-26-T-216L and awarded on July 13, 2026, falls under the NAICS code 423510 and is not subject to a set-aside. Delivery is FOB destination at the Defense Logistics Agency facility in Tracy, California, with the item conforming to ASTM B280 standards and all packaging and marking requirements dictated by MIL-STD-129, MIL-STD-2073-1E, and MIL-C-3993, including preservation method code ZZ and Level A preservation. The contract permits a ±10% variation in quantity, establishing a potential value range up to $6,668.10. The contractor must comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity requirements under DFARS 252.204-7012 mandating NIST SP 800-171 controls and cyber incident reporting to DC3, as well as safeguarding of covered defense information. Additional mandatory provisions include hazard communication per 29 CFR 1910.1200, whistleblower rights notification, prohibitions against ozone-depleting substances and intentional mercury use, and requirements for Safety Data Sheets. Invoicing is strictly via Wide Area WorkFlow, with payment processed through the Columbus, Ohio office, and inspection and acceptance are performed by the Government at the delivery point. The awardee, identified as a small business through representation, is subject to clauses on subcontractor payment acceleration, trafficking in persons, employment eligibility verification, sustainable products, and limitations on the use of former DoD officials. No formal attachments or evaluation factors are documented, but full compliance with technical, packaging, and regulatory standards is enforced through military and federal specifications.

General Info

BB&G ENTERPRISES INC to supply metallic tube NSN 4710002525116 for $6,061.91 under DLA contract awarded July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,061.91

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BB&G ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

SPE7M426V4628.pdf

PDF

SPE7M4-26-T-216L.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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

Full Description

Show more
DLA award SPE7M426V4628 posted on DIBBS. Awardee: BB&G ENTERPRISES INC (CAGE 0XE09) Total Contract Price: $6,061.91 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-216L Line items: - TUBE, METALLIC (NSN/Part 4710002525116, PR 7017316527)

Similar Contracts

Same NAICS industry code

NAICS: 423510
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-26-Q-0405
Solicitation SPE8E4-26-Q-0405 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of structural aluminum alloy 7075/T-73511 angles. The required material must have a height of 1.00 inch, a width of 2.00 inches, and a thickness of 0.125 inches, with lengths supplied in whole feet between 10 and 12 feet. The procurement is for a quantity of 2 feet under a firm fixed price agreement, with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will occur at the destination, and the shipment is destined for Fort Campbell, Kentucky. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to strict marking and packaging standards, including MIL-STD-129 and ASTM B660. Continuous identification markings, including the contract delivery order number, NSN, and heat and lot number, are required; failure to comply with these marking requirements will result in the rejection of the product. The contract also mandates compliance with various federal regulations, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 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