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, November 11 at 2:00 PM ET

Register Free →

ELBOW, PIPE

Awarded
SPE7M3-26-T-5893Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to BESTWELD INC under CAGE code 1FE46 is a firm-fixed-price procurement for a single line item—5 units of ELBOW, PIPE with NSN 4730-01-498-2762—at a unit price of $292.00, totaling $1,460.00. The award was made under solicitation SPE7M3-26-T-5893 with an award date of July 15, 2026, and delivery is required by November 4, 2026, to the USS GERALD R FORD CVN 78 at FPO AE 09523. The contract follows simplified acquisition procedures consistent with FAR Part 13, with FOB ORIGIN terms and government payment responsibility, meaning title and risk transfer upon shipment from the contractor’s location at 40 Robinson St, Pottstown, PA 19464-6440. The product must comply with strict packaging and labeling requirements as mandated by ASTM D3951, MIL-STD-129, and the DLA Master List of Technical and Quality Requirements, with palletization governed by RP001. All shipments must be marked with contract-specific identification numbers and bar-coded per MIL-STD-129. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, with payment administered by DFAS under payment code SL4701. Inspection and acceptance occur at the destination by government representatives. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering applicable reporting obligations under Small Business Administration programs and FAR Part 19. Contractual obligations include compliance with federal mandates such as the prohibition on ByteDance-covered applications, submission of veteran employment reports, and the use of sustainable products as defined in the relevant clauses. Subcontracting for commercial products or services is subject to specific reporting under deviation clause 252.244-7999, and all contractual requirements must be met without deviation unless authorized. The contract contains no option periods, extensions, or additional CLINs, and the value is fully defined and non-negotiable. The point of contact for administrative matters, including WAWF support, is Michael Blaha of DLA Land and Maritime. No evaluation factors, source selection criteria, or formal Section M content

General Info

BESTWELD INC awarded $1,460 for pipe elbow NSN 4730014982762 on July 15, 2026, under DOD contract.

Contract Value

$1,460

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M4-26-P-4083

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M426P4083 posted on DIBBS. Awardee: BESTWELD INC (CAGE 1FE46) Total Contract Price: $1,460.00 Award Date: 07-15-2026 Solicitation: SPE7M3-26-T-5893 Line items: - ELBOW, PIPE (NSN/Part 4730014982762, PR 7016730477)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0766
Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS