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TUBE, METALLIC

Awarded
SPE7M4-26-Q-0785Federal

Contract Overview

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

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The contract involves the procurement of five metallic tubes identified by NSN 4710-01-606-2745 under solicitation number SPE7M4-26-Q-0785, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 2, 2026, with responses required by July 9, 2026, and falls under NAICS code 423510, indicating a wholesale trade in machinery and equipment. This is a federal procurement action with no specific set-aside designation, meaning it is open to all eligible contractors without restrictions based on business size or veteran status. The place of performance and point of contact details are not provided, and all delivery is expected to be directed to U.S. locations under the Department of Defense’s supply chain requirements. Interested parties must submit proposals through the DIBBS platform via the provided UI link.

General Info

Procurement of five metallic tubes via DLA solicitation, bids due July 9, 2026, open to all qualified vendors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,206.7

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE7M426F1553.pdf

PDF

SPE7M4-26-Q-0785.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7M426F1553 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $2,206.70 Award Date: 09-08-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE7M4-26-Q-0785 Line items: - TUBE, METALLIC (NSN/Part 4710016062745, PR 7015605970)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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