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 →

47--NRP,REPAIR MODULE,S

Awarded
SPE7M3-26-T-7733Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 12 units of the NRP REPAIR MODULE S, identified by NSN 4730-01-614-5053, under solicitation SPE7M3-26-T-7733. Each unit is priced at $12.00, totaling $144.00, with delivery required within 147 days from the award date to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking, and packaging must adhere to MIL-STD-2073-1E with specific preservation methods including dry storage and non-reactive wrapping. The delivery is FOB origin, inspection and acceptance occur at destination, and no quantity variance is permitted. The contractor must follow DLA packaging requirements and use the designated parcel post and freight shipping address provided. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The contract includes strict compliance requirements for unit of issue, transportation protocols, and special marking codes, with the primary point of contact being William Cain of the Fluid Handling Division.

General Info

Procurement of 12 NRP REPAIR MODULE S units at $12 each, delivery to New Cumberland in 147 days, strict MIL-STD compliance.

Contract Value

$74,508

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M3-26-T-7733 for DLA Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M3-26-V-4056 - 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

Combined Synopsis

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M326V4056 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $74,508.00 Award Date: 08-11-2026 Solicitation: SPE7M3-26-T-7733 Line items: - NRP, REPAIR MODULE, S (NSN/Part 4730016145053, PR 7017440179)

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1954
This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 67 metal tube assemblies, specifically Boeing Company part number 341T2220-19 (NSN 4710016556568). Designated as a critical application item, the requirement mandates Federal Aviation Administration airworthiness approval and strict adherence to Technical Data Package Rev B Gen 2 and Quality Assurance Provision 13873. The contract is a small business set-aside under NAICS code 326122, with delivery required within 161 days after the order date, targeting a need ship date of April 20, 2027, and a final delivery date of January 30, 2028. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are extensive, including Item Unique Identification per MIL-STD-130 and a prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality control is governed by ISO 9001:2015 standards, with sampling potentially conducted under MIL-STD-105/ASQ Z1.4 requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours 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