# COUPLING,TUBE

Canonical: https://abierto.us/opportunities/spe7m225q0586

- Solicitation number: SPE7M225Q0586
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Penn State Tool & Die Corp.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M2)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 47 Pipe, Tubing, Hose, And Fittings
- Set-aside: Total small business set-aside
- County: Westmoreland County (FIPS 42129). https://abierto.us/counties/westmoreland-county-pa-42129
- City: Mount Pleasant. https://abierto.us/cities/mount-pleasant-pa-4251880
- First posted: April 7, 2025
- Last posted: April 7, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/3cd7ff15b60e404d84501713e3ed25fb/view

## Description

Proposed procurement for NSN 4730003579311 COUPLING,TUBE:

**Line 0001 Qty 10 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:** 0120 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0120 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0120 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0120 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0120 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0120 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0120 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: Penn State Tool & Die Corp. (UEI JN9QTLH7KL47)
- Contract: SPE7M226P1333, purchase order
- Obligated: $100,620.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number SPE7M225Q0586 equals the FPDS solicitation identifier; same awarding office SPE7M2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M226P1333_9700_-NONE-_-NONE-/


## Publications

- April 7, 2025: Combined synopsis and solicitation, due April 15, 2025. Notice 3cd7ff15b60e404d84501713e3ed25fb. https://sam.gov/workspace/contract/opp/3cd7ff15b60e404d84501713e3ed25fb/view

## Points of contact

- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box., DibbsBSM@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7m225q0586.