# COUPLING,ACCUMULATO

Canonical: https://abierto.us/opportunities/spe7m225q0287

- Solicitation number: SPE7M225Q0287
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Deval Life Cycle Support LLC for $51,270.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M2)
- NAICS: 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Product or service code: 47 Pipe, Tubing, Hose, And Fittings
- Set-aside: Total small business set-aside
- County: Philadelphia County (FIPS 42101). https://abierto.us/counties/philadelphia-county-pa-42101
- City: Philadelphia. https://abierto.us/cities/philadelphia-pa-4260000
- First posted: January 23, 2025
- Last posted: February 13, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/db7eb13a343f411e95b35258cc305e89/view

## Description

Proposed procurement for NSN 4730004896255 COUPLING,ACCUMULATO:

**Line 0001 Qty 7 UI EA Deliver To:**

**W1A8 DLA DISTRIBUTION By:** 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0600 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0600 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: Deval Life Cycle Support LLC (UEI CKMJDECPCZ63)
- Contract: SPE7M225P1589, purchase order
- Obligated: $51,270.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE7M225P1589 equals the contract number; same awarding office SPE7M2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M225P1589_9700_-NONE-_-NONE-/


## Publications

- January 23, 2025: Combined synopsis and solicitation, due January 31, 2025. Notice 74f295a8a6dd47909fc4ce773190d85f. https://sam.gov/workspace/contract/opp/74f295a8a6dd47909fc4ce773190d85f/view
- February 13, 2025: Award notice. Notice db7eb13a343f411e95b35258cc305e89. https://sam.gov/workspace/contract/opp/db7eb13a343f411e95b35258cc305e89/view

## Points of contact

- Kyle Barr614-692-1243, Kyle.Barr@dla.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7m225q0287.