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 →

CLAMP, REPAIR, PIPE

Awarded
SPE7M3-26-T-4191Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a procurement solicitation for 20 units of a pipe repair clamp (NSN 4730016742974) to be delivered to the DLA Distribution Center in location W1A8 within 126 days after order. The approved source for this item is identified as 3V8T0 SRCDL03. This procurement is conducted as a Request for Quotation (RFQ), which is available exclusively online; no hard copies or supplemental specification documents are provided. All interested and responsible suppliers have the opportunity to submit electronic quotes, which will be considered if received by the deadline. The solicitation, issued by the Department of Defense’s Defense Logistics Agency Land and Maritime office based in Columbus, Ohio, is identified by solicitation number SPE7M326T4191. The NAICS code applicable to this procurement is 326122. Quotes must be submitted electronically by April 13, 2026. Any questions regarding the solicitation can be directed to the buyer via the provided contact email, with further details accessible through the government procurement website. This opportunity is a non-set-aside combined type solicitation, ensuring transparency and open competition for this specific supply requirement.

General Info

Procurement of 20 pipe repair clamps, electronic quotes due April 13, 2026, open competition.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M326V2279.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M326V2279 posted on DIBBS. Awardee: ADVANCED PRODUCTS SERVICES INC. (CAGE 3X5D2) Total Contract Price: $24,289.60 Award Date: 08-03-2026 Solicitation: SPE7M3-26-T-4191 Line items: - CLAMP, REPAIR, PIPE (NSN/Part 4730016742974, PR 7015605230)

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 15 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