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 →

NIPPLE, PIPE

Awarded
SPE7M0-26-T-028PFederal

Contract Overview

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

AI Contract Overview

Show more

A copper nipple, pipe with a thread size of 1.500 inches and an overall length of 2.000 inches is being procured under contract SPE7M0-26-T-028P, with the NSN 4730-01-231-7035 and McMaster-Carr part number 4568K262. The requirement is for 30 units, each priced at $30.00, totaling $900.00, with delivery mandated within five days of award, FOB origin, and no variance allowed in quantity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 specification. Packaging and labeling must follow DLA packaging standards under RP001, and palletization must meet the same requirements. Inspection and acceptance take place at the destination. Shipping must be by the fastest traceable means, excluding parcel post, to the receiving officer at Building 170, Portsmouth Naval Shipyard in Kittery, ME. The original required delivery date is August 3, 2026, and the contract is tied to a procurement request numbered 7017719977. For government use, specific codes such as DIC A4A, DIST 9B, ADV 2L, and FC QR are included. The point of contact for the solicitation is Kathleen Hipes, and the contract was posted on August 4, 2026, with responses due by August 17, 2026.

General Info

30 copper nipples, 1.5-inch thread, 2-inch length, $30 each, deliver by FOB origin within five days, DLA and MIL-STD compliance required.

Contract Value

$410.1

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

NH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M0-26-T-028P for DLA Maritime Supply Chain

PDF, High priority: read this first18 pages · rfq
High

SPE7M0-26-V-5087 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M026V5087 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $410.10 Award Date: 08-10-2026 Solicitation: SPE7M0-26-T-028P Line items: - NIPPLE, PIPE (NSN/Part 4730012317035, PR 7017719977)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
DIAPHRAGM, ACTUATOR
Solicitation # SPE7MC-27-T-1307
Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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