COUPLING, TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SPE7M425P3859 was awarded on July 15, 2026, to R & M GOVERNMENT SERVICES INC, identified by CAGE code 6FN58, for the procurement of a single line item: COUPLING, TUBE, with National Stock Number 4730000089854 and part number PR 7011803781. The total contract value is $100,166.00 under a firm-fixed-price structure, resulting from a simplified acquisition procedure governed by FAR 13.302(a) and 12.303(a). The solicitation number is SPE7M4-25-T-011X, and the award was processed through the Defense Information Business Management System (DIBBS). The contracting office is DLA Land and Maritime, Maritime Supply Chain and Fluid Handling Division, with the issuing payment office located at PO Box 3990, Columbus, OH 43218-3990. The contracting officer is Micheal Finken, reachable via email and phone, though no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is designated in the records. The contract incorporates FAR clause 52.222-90, addressing discrimination against federal contractors based on diversity, equity, and inclusion (DEI) program participation, under Deviation 2026-00040, Revision 1, effective April 2026. This clause is incorporated by reference via SF-30 amendment P00002 and represents a non-standard, deviation-based requirement. No other special contract requirements, such as security clearances, key personnel designations, options, or organizational conflict of interest clauses, are present. Packaging, marking, and bar-coding requirements are not detailed, though the item is identified by its NSN and the contractor’s CAGE code. The place of performance is implied to be the contractor’s address in Las Cruces, NM, although not formally confirmed. Inspection and acceptance procedures are not explicitly defined, and no specific MIL-STD or quality standards are referenced. Invoicing is presumed to occur electronically through DIBBS, and no formal statement of work or delivery schedule beyond the item description is included. The contractor’s size status and socioeconomic certifications are not stated, and no representations or certifications from
General Info
Agency
Contract Value
$100,166NAICS
Place of Performance
NM, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
