Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HARDWARE KIT, MECHANIC EQUIPMENT

Awarded

SPE7L027F0024Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L027F0024 is a delivery order issued to R & M Government Services Inc. for the procurement of a mechanic equipment hardware kit. This order, valued at 5,169.49 dollars, falls under the broader indefinite delivery contract SPE7L426D60KX, which was established by DLA Land and Maritime with a total contract maximum value of 350,000 dollars. The specific item requested is identified by NSN 5340016299818 and part number AP101041. The award was finalized on October 7, 2026, with a scheduled delivery date of February 9, 2027, to a destination in Tracy, California. The procurement is managed by DLA Weapons Support and follows FOB origin shipping terms. This transaction is part of a one-year indefinite delivery contract designed for acquisitions below the Simplified Acquisition Threshold.

General Info

DLA awarded R & M Government Services $5,169.49 for a mechanic hardware kit.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,169.49

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

R & M GOVERNMENT SERVICES INC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

Order for Supplies or Services - Delivery Order SPE7L0-27-F-0024

task-order-award

High

Indefinite Delivery Contract Order Form SPE7L4-26-D-60KX

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L027F0024 posted on DIBBS. Awardee: R & M GOVERNMENT SERVICES INC (CAGE 6FN58) Total Contract Price: $5,169.49 Award Date: 10-07-2026 Delivery order under: SPE7L426D60KX Line items: - HARDWARE KIT, MECHANIC EQUIPMENT (NSN/Part 5340016299818, PR 7018661444)

Similar Contracts

Same NAICS industry code

Supply of Flexible Couplings and Gasket KitsThis subcontract involves the supply of specialized flexible couplings and nut-bolt gasket kits for prime contractors working on City of Riverside Public Works projects. The scope of work specifically requires the provision of 66-inch flexible couplings and industrial nut-bolt gasket kits that are rated for effluent environments and meet the City's quality standards for specific valve sizes. The contractor is responsible for the delivery of all required materials directly to the project site in Riverside, California. The opportunity was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423710, this contract supports infrastructure projects managed by the City of Riverside. Interested parties must ensure all supplied components adhere to the strict technical specifications required for effluent environment applications.

City of Riverside

POSTED

DEADLINE

Plumbing Supplies and Equipment RentalThis subcontract for the City of Austin involves the provision of plumbing materials and the rental of specialized equipment for prime contractors working on Austin Water projects. The scope of work includes delivering pipes, fittings, faucets, and shower heads that strictly adhere to the 2024 Universal Plumbing Code, EPA WaterSense, and the EPA Lead and Copper Rule. Additionally, the contractor is responsible for providing and delivering specialized plumbing or excavation machinery directly to the designated project sites. The opportunity is categorized under NAICS code 423710 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. This contract ensures that all infrastructure materials used in city water projects meet current environmental and safety regulations while providing the necessary heavy equipment for efficient excavation and installation.

POSTED

DEADLINE

Residential Water Meter SupplyThe Residential Water Meter Supply subcontract is issued by the Massachusetts Holden Department of Public Works to secure the procurement and delivery of approximately 1,500 residential water meters. The scope of work includes providing all necessary associated mounting hardware, such as gaskets, nuts, and washers, and ensuring all materials are delivered directly to the designated project sites for prime contractors. The project is based in Holden, Massachusetts, specifically within the 01520 zip code area. Interested parties must submit their responses by the deadline of October 28, 2026, at 3:00 PM. This procurement falls under NAICS code 423710, focusing on the supply of hardware and plumbing equipment for municipal infrastructure projects.

DPW06 - Holden Department of Public Works

POSTED

DEADLINE

Supply of Mechanical Water Meters and HRE EncodersThis subcontract agreement involves the supply of mechanical water meters ranging from 5/8 inch to 4 inches, along with HRE encoders, gaskets, and necessary installation hardware for prime contractors working on City of Bedford water projects in Texas. The scope of work includes providing AMR/AMI endpoints, antennas, and transponders, with a strict requirement that all units be delivered to the project site with current calibration and factory test certifications. The solicitation was posted on October 9, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 423710, the contract ensures that all certified water meters and installation kits are delivered directly to the designated project sites to support municipal water infrastructure improvements.

City of Bedford

POSTED

DEADLINE

Fire Service Piping and Valve SupplyThis subcontract for Fire Service Piping and Valve Supply involves the provision of raw materials for prime contractors working on City of Paramount municipal projects. The scope of work requires the delivery of ductile iron pipe, PVC C900, fittings, and valves to the project site located at 7342 Petterson Lane in Paramount, California. All supplied materials must strictly adhere to ASTM standards and be sourced from the City of Paramount approved vendor lists. The opportunity was posted on October 8, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 423710, this contract ensures that critical infrastructure components are delivered to the specified site to support local municipal developments.

City of Paramount

POSTED

DEADLINE

Supply of Pipe Union (NSN 4730013946244)This subcontract involves the supply of one specialized pipe union, identified by NSN 4730013946244 and Karl Senner, L.L.C. part number 231135, for the DLA Weapons Support Fluid Handling Division. The item must be delivered FOB Destination to Mansfield, Ohio. The contractor is required to adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the procurement must comply with Buy American regulations and DFARS 252.204-7012 standards. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hornady Treklite XXL Lock Box SupplierThis subcontract agreement involves the procurement and delivery of 700 Hornady Treklite Lock Box XXL units intended for prime contractors working on Ohio Department of Rehabilitation and Correction projects. The selected supplier is responsible for the sourcing, quality inspection, and bulk provision of this specific brand and model to ensure all units meet the required specifications. To guarantee product authenticity and the validity of manufacturer warranties, the supplier must hold authorized distributor or manufacturer status for Hornady products. This procurement is categorized under NAICS code 423710 and is managed through the Drc807100 Dpcs Central Office Pcsfra.

Drc807100 Dpcs Central Office Pcsfra

POSTED

DEADLINE

Hornady Treklite Lock Box XXL Lock Boxes

Solicitation # SRC0000042391

The Ohio Department of Rehabilitation and Correction is soliciting bids under solicitation number SRC0000042391 for the procurement and delivery of 700 Hornady Treklite XXL lockboxes to upgrade existing equipment. The procurement includes the lockboxes and associated shipping and handling costs. The solicitation was posted on October 8, 2026, with a response deadline of October 27, 2026. Deliveries are to be distributed across six Ohio locations. The Ohio Department of Rehabilitation and Correction Operation Support Center in Columbus will receive 150 units, while the Adult Parole Authority offices in Akron, Cincinnati, Cleveland, Dayton, and Lima will each receive 110 units. Interested suppliers must be registered in the OhioBuys Supplier Portal to submit inquiries or proposals.

Drc807100 Dpcs Central Office Pcsfra

POSTED

DEADLINE

Water Main Pipe and Fittings SupplyThis subcontract for the City of Edgewater involves the sourcing and delivery of water-grade piping and hardware for prime contractors working on utility projects. The scope of work includes providing ductile iron, PVC, or HDPE pipes, along with valves, couplings, and fire hydrants, all delivered directly to the project site. To ensure quality and compliance, the supplier must provide material certifications that adhere to ASTM and AWWA standards. The solicitation was posted on October 8, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423710, this opportunity focuses on the essential supply chain needs for municipal water infrastructure improvements within the state of Florida.

City of Edgewater

POSTED

DEADLINE

Supply of Lokring Pipefitter's Tool Kit (NSN 5180-01-426-3972)This subcontract involves the procurement and delivery of one specialized Lokring Pipefitter's Tool Kit, part number 90 8015 7, for prime contractors working on GSA/FAS Heartland Acquisition Center projects. The contractor is responsible for ensuring that all components are free of defects and permanently marked with the manufacturer, country of origin, and part number. Strict material standards apply, specifically prohibiting the use of cadmium plating and requiring any alternative coatings to comply with Aerospace Standard SAE AS4984. The final delivery must include the complete kit accompanied by a dated packing list. This requirement falls under NAICS code 423710 and is managed by the General Services Administration.

Gsa/fas Heartland Acquisition Cente

POSTED

DEADLINE

Von Duprin Fire Door Spare Parts SupplierThis subcontract opportunity through Mschq Norfolk for the Department of Defense involves the supply of genuine Von Duprin brand fire door components and exit devices for the USNS COMFORT (T-AH 20). The selected supplier must be an authorized distributor or original equipment manufacturer capable of providing specific part numbers, including top latches, bottom latch cases, soffit latch kits, and exit devices, in accordance with COMSCINST 4790.3. Strict compliance with military standards is required, specifically regarding the application of 2D data matrix UID labels and packaging protocols outlined in DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15. Interested parties must submit their responses by October 21, 2026, under NAICS code 423710.

POSTED

DEADLINE

Ductile Iron Water Main SupplyThe Ductile Iron Water Main Supply subcontract involves the procurement and delivery of essential raw materials for prime contractors working on municipal projects for the Town of Abington in Massachusetts. The scope of work specifically requires the supply of 8-inch ductile iron piping, municipal-grade water valves, and hydrant components, all of which must strictly adhere to the specifications set by the Town of Abington. The selected provider is responsible for the delivery of all piping and appurtenances directly to the project site located on Gliniewicz Way in Abington. This opportunity was posted on October 7, 2026, with a response deadline of October 28, 2026, and falls under NAICS code 423710.

ABGTN - Town of Abington

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 10 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.

Petroleum Refineries

POSTED

about 10 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

HazMat Packaging and Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Manufacturer/Supplier

Storage Battery Manufacturing

POSTED

DEADLINE

HAZMAT Packaging and Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-534-9090)

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Solicitation SPE7L7-27-T-0194 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one package of storage batteries, consisting of 12 units. The required items are charged, sealed-cell lead acid batteries under NSN 6140-01-161-3691, which must maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after receipt of order, with designated FOB Destination shipments to the USS Carney and the Donald Cook. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Solicitation SPE7L7-27-T-0235, issued by the Defense Logistics Agency, is for the procurement of lead acid storage batteries under NSN 6140-01-534-9090. The requirement consists of multiple line items, including quantities of two units each for CLINs 0001, 0002, and 0003, with delivery required within five days after order. Shipping is FOB Destination, and items must be delivered via the fastest traceable means to locations in New York and Alabama. The batteries are classified as Type I items with a non-extendable shelf life of six months. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and hazard warning labels in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, with all invoicing processed through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

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 750+ contractors already using CLEATUS