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, September 16 at 2:00 PM EDT

Register Free →

Heavy-Duty Pipe Clamp Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 58 heavy-duty pipe clamps designed to support lighting fixtures by mounting them securely to truss or rigging systems. Each clamp is rated to handle a load capacity of 1,100 pounds, ensuring robust performance under demanding conditions. This procurement is designated as a subcontract under a Total Small Business Set-Aside in accordance with FAR 19.5, emphasizing support for small business participation. The contract is associated with the Department of Defense, specifically through the W6QM Micc-west Point agency, and falls under the NAICS code 332999, which covers miscellaneous fabricated metal product manufacturing. The place of performance is identified by the ZIP code 10996, indicating the general location of execution. Although some organizational and contact details are not specified, the contract was posted on April 15, 2026, and the full details can be accessed via the provided SAM.gov link.

General Info

Supply of 58 heavy-duty pipe clamps, 1,100 lbs capacity, small business subcontract, DoD contract.

Agency

Department Of Defense → W6QM Micc-west PointView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NY, 10996, USA

Set-Aside

SBA

Documents

This scope was carved out of W911SD26QA070.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Elation LED Automated Lighting Fixtures and Accessories

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → W6QM Micc-west Point
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-west Point
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 58 heavy-duty pipe clamps rated for 1,100 lb load capacity for mounting lighting fixtures to truss or rigging systems.

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → W6QM Micc-west Point

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 650+ contractors already using CLEATUS