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 →

ADAPTER, STRAIGHT, PI

Awarded
SPE7M0-26-T-008GFederal

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 a fixed-price contract to STAVERR HYDRAULICS CO., INC. (CAGE 7H973) for two units of an ADAPTER, STRAIGHT, PI (NSN 4730004497204) at a total price of $30.00, with a required delivery date of July 30, 2026. The solicitation, SPE7M0-26-T-008G, was issued on July 15, 2026, and responses were due electronically via DIBBS by July 22, 2026. Delivery is FOB ORIGIN to RAAF Base Tindal in Australia, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, while marking and labeling follow MIL-STD-129, including hazard communications per OSHA’s 29 CFR 1910.1200 and applicable federal regulations. Hazardous materials require advance submission of Safety Data Sheets and proper labeling. Invoicing is mandatory through WAWF using the Invoice and Receiving Report format. The contract includes multiple FAR and DFARS clauses covering patent indemnity, cybersecurity safeguards, trafficking prevention, employment verification, sustainable products, and safeguarding government information. Deviations apply to several clauses issued under 2026-00038, and DFARS provisions govern disclosure, whistleblower rights, and restrictions on covered defense telecommunications equipment. The awardee must comply with all socioeconomic representations in Section K, including size status and potential eligibility under programs such as HUBZone, 8(a), or WOSB, though no affirmations are documented. No option periods, subcontracting requirements beyond commercial services, or detailed evaluation factors are specified, indicating a simplified acquisition. Payment is governed by DoDAAC and the DD 1155 form, with no specified AAC, TAS, or ACRN data provided.

General Info

Procure two NSN 4730-00-449-7204 adapters for RAAF Base Tindal, delivery by Jan 28, 2026, FOB origin, DLA compliance, no ozone-depleting chemicals.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$30

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STAVER HYDRAULICS CO., INC.View Profile

Award Issued Date

Documents

(2)

SPE7M026V4782.pdf

PDF

RFQ SPE7M0-26-T-008G for DLA Maritime Supply Chain ESOC Buys

PDFrfq

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M026V4782 posted on DIBBS. Awardee: STAVER HYDRAULICS CO., INC. (CAGE 7H973) Total Contract Price: $30.00 Award Date: 07-20-2026 Solicitation: SPE7M0-26-T-008G Line items: - ADAPTER, STRAIGHT, PI (NSN/Part 4730004497204, PR 7015282871)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days
View Details

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 14 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