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CLAMP, REPAIR, PIPE

Active
SPE7M3-26-T-7822Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two clamp repair pipe units with a nominal pipe size of 4 inches and a length of 7.5 inches, identified by NSN 4730-01-014-8717 and part number 226-048007-000. The total quantity required is two units, each priced at $2.00, with delivery required within 20 days from the contract award date, FOB origin, and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging must be marked and labeled per MIL-STD-129, and the unit of issue is each (EA), with packaging quantity per unit pack specified in the contract. The items must be palletized according to DLA packaging requirements and shipped via traceable freight methods, not parcel post. Delivery is directed to Fort Hood, Texas at Building 4925, Santa Fe Avenue, with the designated mark for and shipping address being the same. The shipment must be accompanied by the tracking control number W50YEF62090230 and must arrive no later than July 31, 2026, as per the original required delivery date. The solicitation number is SPE7M3-26-T-7822, issued under the NAICS code 332996 by the DLA Fluid Handling Division under the Department of Defense. All technical and quality specifications referenced by R or I codes are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date. The primary point of contact is William Cain, and the contract is accessible via the DIBBS portal.

General Info

Two 4-inch clamp repair pipe units, $2 each, delivered to Fort Hood by July 31, 2026, FOB origin, per DLA specs.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7822.pdf

PDF

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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CLAMP,REPAIR,PIPE
CLAMP,REPAIR PIPE...4 IN.NOM.PIPE SIZE,7-1/2 IN.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAND WIDTH
SMITH-BLAIR INC 07891 P/N 226-048007-000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017727183 0001 EA 2.000
NSN/MATERIAL:4730010148717
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M3-26-T-7822
SECTION B
PR: 7017727183 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF62090230
RDD: 224
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7M3-26-T-7822 NSN/Part Number: 4730-01-014-8717 Quantity: 2 EA Purchase Request: 7017727183QTY: 2 Delivery: 20 days ADO

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CONN ROD RH HNG SD
Solicitation # SPE7M4-26-T-299R
This item, a right-hand connecting rod with a hinge side, manufactured from carbon, is part of a defense procurement under the NSN 2040-01-454-9180 and is subject to strict export control regulations due to the inclusion of technical data governed by either the International Traffic in Arms Regulations or the Export Administration Regulations. Any disclosure or transfer of this technical data to foreign persons, including foreign nationals within the United States or to foreign subsidiaries of U.S. companies, requires prior authorization from the U.S. Department of State or Department of Commerce, and the DFARS 252.225-7048 clause applies to ensure compliance. Only DLA contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling export-controlled technical data and submitted the required DLA questionnaire, are permitted access to this information. The contract is tied to purchase request 7017720053, with a single unit required for delivery within 20 days after award. The solicitation, numbered SPE7M4-26-T-299R, was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 332510 for machine shop, turned product, and screw machine product manufacturing, and is administered by the Department of Defense’s Fluid Handling Division. The point of contact for inquiries is Rory O’Reilly, reachable at the provided email and phone, with performance to take place at FPO, ZIP 09534.
Hardware Manufacturing

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NAICS: 332919
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MONITOR, MANUAL FLOW
Solicitation # SPE7M3-26-T-7826
The contract pertains to the procurement of one unit of a MONITOR, MANUAL FLOW WATER CANNON with NSN 4730-01-591-7199, sourced from STANG INDUSTRIES, INC under part number 925250-51, featuring 304 stainless and aluminum bronze swivels of 2.5 inch nominal size. The item must be delivered within 20 days FOB origin with no quantity variance permitted, inspected and accepted at the destination. Packaging must comply with ASTM D3951 as supplemented by all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards, and all packaging and labeling must adhere to MIL-STD-129. Palletization is required per DLA Packaging Requirements for Procurement, and government identification must be removed from non-accepted supplies. The sole delivery point is the W90RFA facility in Binghamton, NY, with shipment required via the fastest traceable method—parcel post is prohibited. The unit of issue is each (EA), with a total price based on a unit price of $1.00, referenced under purchase request 7017722299. The contract is issued under solicitation SPE7M3-26-T-7826 with an original required delivery date of July 30, 2026, and the point of contact is William Cain of the DLA Fluid Handling Division.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 334419
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CLEANER, PRESSURE, SO
Solicitation # SPE7M4-26-T-299Y
This contract issued by the Defense Logistics Agency under solicitation SPE7M4-26-T-299Y specifies the procurement of one unit of a pressure cleaner, identified by NSN 4940-01-738-4241 and part number RAM-5DC-ID-60-2C, supplied by GOODWAY TECHNOLOGIES CORPORATION. The item must be delivered within 20 days to the USNS HECTOR A CAFFERATA at Dock 5, 8511 KERNS STREET, SAN DIEGO CA 92154, with delivery terms FOB ORIGIN and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, container types, and marking requirements. Ozone-depleting chemicals are strictly prohibited in the product or its components, overriding any conflicting specification but not exempting compliance with performance standards; alternate chemicals require prior approval unless explicitly authorized. The item must be shipped via traceable freight methods, and parcel post is explicitly forbidden. All technical and quality requirements are governed by the DLA Master List, with the controlling revision determined by the solicitation issue date. The contract includes detailed logistics codes, project identifiers, and government use fields, with the original required delivery date set for July 30, 2026.
Other Electronic Component Manufacturing

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NAICS: 333310
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COVER, VACUUM TEST
Solicitation # SPE7M4-26-T-299L
The contract encompasses the procurement of three vacuum test covers identified by NSN/Part Number 4921-00-895-7026, with a delivery requirement of 20 days after order placement. The solicitation, issued under SPE7M4-26-T-299L, is open to full and open competition and falls under NAICS code 333310, indicating it relates to plumbing and heating equipment and commercial-type air conditioning. The item must comply with stringent cybersecurity requirements as the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization and handle Covered Defense Information in accordance with applicable standards. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The contract imposes strict limitations on materials and data handling. Ozone-depleting chemicals are explicitly prohibited, and any substitute chemicals must be submitted for approval unless already authorized by specification. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals in the U.S. and subsidiaries. Access to such data is restricted to contractors who hold valid JCP certification, have completed mandatory DOD export control training and DLA’s questionnaire, and have been formally approved by DLA. Packaging must adhere to DLA procurement standards, and government identification must be removed from non-accepted supplies. Performance is scheduled for Keyport, WA, and inquiries should be directed to Rory O’Reilly at the provided contact details.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-300C
The contract pertains to a nonmetallic hose assembly with part number 74D461053-1005 and NSN 4720-01-279-8980, issued under solicitation SPE7M4-26-T-300C as a total small business set-aside. A single unit is required to be delivered within 20 days of award, with delivery terms FOB origin and inspection and acceptance also occurring at the manufacturer’s facility. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting specification provisions. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging requirements, while unit level identification is not required per customer request. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are classified with verification levels or AQLs as defined in the contract. The item must be shipped by the fastest traceable means, excluding parcel post, to the specified delivery address in Belle Chasse, Louisiana. The contract specifies a required delivery date of July 31, 2026, and references detailed logistics, billing, and agency data for government use only, with Blake Tushar designated as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332919
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CAP, VALVE
Solicitation # SPE7M4-26-T-299S
The contract pertains to the procurement of a CAP, VALVE with NSN 4810-01-609-6231 and part number 222104 from EATON CORPORATION, with a quantity of 2 units to be delivered within 20 days of contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any referenced standards, including ASTM D3951 and MIL-STD-129 for packaging and labeling. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with critical attributes requiring zero non-conformances in the sample lot. The product is classified as a critical application item, and any deviations require formal engineering change proposals or variance requests. Packaging must adhere to DLA-specific guidelines, including palletization per RP001 and labeling per MIL-STD-129, with no tolerance for quantity variance. Delivery is FOB origin to the destination address in Jacksonville, Florida, with inspection and acceptance also at destination. Shipping must occur via traceable freight methods, explicitly prohibiting parcel post. The contract is issued under solicitation SPE7M4-26-T-299S with a required delivery date of July 31, 2026, and is managed by the Department of Defense’s Fluid Handling Division, with point of contact Rory O’Reilly.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 339991
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RETAINER, PACKING
Solicitation # SPE7M4-26-T-299M
The contract pertains to the procurement of one retainer, packing with NSN 5330-01-107-0675, under solicitation SPE7M4-26-T-299M, issued by the Defense Logistics Agency’s Fluid Handling Division. The item is subject to strict export control regulations under either ITAR or EAR, meaning any handling, disclosure, or transfer of associated technical data to foreign persons—whether inside or outside the United States—is prohibited without prior authorization from the Department of State or Commerce. Only contractors approved by DLA through the US/Canada Joint Certification Program, who have completed mandatory training on handling export-controlled technical data and submitted the required DLA questionnaire, may access this information. The contract requires compliance with DFARS 252.225-7048, and the delivery must be completed within 20 days after order placement. The solicitation is open for competition with no set-aside preferences, and responses are due by August 17, 2026. The place of performance is Silverdale, WA 98315-7000, and primary point of contact is Blake Tushar, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-299Q
This contract specifies the procurement of one metal hose assembly with NSN 4720-01-286-0229 and part number 4501SP-34735 from HYSPAN PRECISION PRODUCTS, INC., under solicitation SPE7M4-26-T-299Q. Delivery is required within 20 days to a destination address at FPO AE 09577, with the shipment to be delivered FOB destination and inspected and accepted at the same location. The quantity is fixed at one unit with zero variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods including vacuum sealing, protective wrapping, and Unit Container E8, while palletization follows DLA packaging requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware except for approved exceptions such as batteries, fluorescent lamps, sensors, or instruments as defined by NAVSEA, with portable devices requiring shockproof construction and a second containment barrier per NAVSEA 5100-003D. The contract prohibits parcel post shipping and mandates the use of the fastest traceable means, with freight directed to the USNS LARAMIE. Special marking is not required, and all documentation references DLA’s Master List of Technical and Quality Requirements for applicable R and I numbers. The original required delivery date is July 31, 2026, and the solicitation was posted on August 4, 2026, with responses due by August 17, 2026. The contracting office is the Fluid Handling Division of the Department of Defense, with Blake Tushar as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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