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This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLING, PIPE

Awarded
SPE7M5-26-U-0041Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
SLEEVE, COMPRESSION, TUB
Solicitation # SPE7M0-27-T-1176
Solicitation SPE7M0-27-T-1176 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 50 units of compression sleeves for tube-hose fittings. The required items are identified by NSN 4730123459378 and Vincorion Power Systems GmbH part number 280.14.0022. The contract specifies a delivery timeline of 5 days, with an original required delivery date of November 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the point of origin. The final destination is the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia, with New York Forwarding Service Inc serving as the freight forwarder. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements under RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, and RQ011 mandates the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 332996
New
DIBBS
ELBOW, FLANGE TO HOSE
Solicitation # SPE7M0-27-T-1173
Solicitation SPE7M0-27-T-1173 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four steel flange-to-hose elbows. The items are 45-degree elbows with a 1-inch flange head size and a 3/4-inch ID hose size, identified by NSN 4730011555060. Compatible part numbers include Oshkosh Defense LLC P/N 2AT870 and Danfoss Power Solutions II, LLC P/N 1A16FLA12. The contract specifies a delivery period of five days, with an original required delivery date of November 16, 2026. Shipping is FOB Origin, with the final destination being the Ministry of Defense and Aviation for the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the removal of government identification from non-accepted supplies. Inspection and acceptance are both conducted at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 regarding safeguarding covered defense information and DFARS 252.225-7001 concerning the Buy American and Balance of Payments Program. The procurement is categorized under NAICS code 332996.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract solicitation SPE7M5-26-U-0041 is a Total Small Business Set-Aside under FAR 19.5 for the procurement of 144 units of a pipe coupling identified by NSN 4730013657903 and manufacturer part number CN-200-CPL-P20 from Lokring Technology Corporation 3AR98. The coupling is specified as Style A7 plain with concave sides, both ends fitted with preset swaging rings and a B30B socket for unthreaded internal pipe connections. All supplies must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and packaging must adhere to MIL-STD-2073-1E with specific codes for preservation, wrapping, and containerization, including unit container D3 and intermediate container E5, while marking follows MIL-STD-129 with no special markings required. Palletization must conform to DLA’s RP001 packaging requirements. Delivery is to be made FOB origin within 61 days after order placement, with no quantity variance allowed and a minimum order of six units. The estimated value of the order is $20,736, though the overall contract maximum value for any single item is capped at $350,000. The contract includes strict prohibitions on intentional mercury or mercury-containing compounds in any supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shockproof and have a secondary containment. Hexavalent chromium is prohibited, and hazardous materials must be labeled per 29 CFR 1910.1200. Electronic submission of payment requests and receiving reports is mandatory via Wide Area Workflow, and payment instructions require use of WAWF with DoDAAC data to be confirmed upon award. The solicitation is subject to numerous Federal Acquisition Regulation clauses including restrictions on mandatory arbitration, trafficking in persons, export control, cybersecurity compliance per NIST SP 800-171, and the prohibition of covered defense telecommunications equipment from restricted entities. All offerors must be registered in SAM and confirm small business status with required certifications; quotations are considered information requests and not formal offers, with submission due by July 15, 2026. Inspection and acceptance occur at destination

General Info

144 pipe couplings NSN 4730-01-365-7903 solicited by DLA, bids due July 15, 2026, open to all qualified vendors

Contract Value

$350,000

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

Small Business Set-Aside

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 15, 2026 to Jul 20, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M126D61UR posted on DIBBS. Awardee: LOKRING MID-ATLANTIC, INC. (CAGE 5ARW3) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7M5-26-U-0041 Line items: - COUPLING, PIPE (NSN/Part 4730013657903, PR 1000213232)

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