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PIPE ASSEMBLY, METAL

Awarded
SPE7M4-26-T-232FFederal

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WINDWARD ENTERPRISES, LLC (CAGE 0UKB6) has been awarded a fixed-price contract by the Defense Logistics Agency for the procurement of a single line item: PIPE ASSEMBLY, METAL (NSN 4710016976898), with a total contract value of $3,860.00. The award was issued on July 21, 2026, under solicitation SPE7M4-26-T-232F, with delivery required at the destination warehouse located at 25600 S CHRISMAN ROAD, TRACY, CA 95304-5000 within 159 days after award, no later than December 23, 2026. The contract is structured as a simplified acquisition, governed by FAR provisions including 52.213-4 and 52.216-1, with the contract type designated as fixed-price, and payment processed exclusively via the Wide Area WorkFlow (WAWF) system. Compliance with stringent packaging and marking standards is mandated, including adherence to ASTM D3951, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. Hazardous material handling follows OSHA’s Hazard Communication Standard (29 CFR 1910.1200), requiring proper safety data sheets and labels, while the contractor must also comply with cybersecurity requirements under clause 52.240-93 for safeguarding covered contractor information systems and report any cyber incidents as prescribed. The contract includes essential clauses on employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities under Alternate I, sustainable product usage, and accelerated payments to small business subcontractors, with flow-down obligations. Inspections and acceptance occur at the delivery location by Government personnel, and the offeror must affirm compliance with all socioeconomic and small business representation requirements, including UEI and CAGE disclosures as required under 252.204-7017. No contract options, key personnel requirements, or security clearance mandates are specified. The contract does not include a detailed evaluation methodology, as no section M was available, and while historical pricing data appears in the document, the official contract line item pricing remains unpopulated in the award

General Info

Metal pipe assembly solicited by DLA, four units due July 16, 2026, open to all vendors via Dibbs.

Contract Value

$3,860

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-232F for Fluid Handling Division

PDF, High priority: read this first17 pages · rfq
High

SPE7M4-26-V-4647 - Pipe Assembly, Metal

PDF, High priority: read this first12 pages · award
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 326122. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V4647 posted on DIBBS. Awardee: WINDWARD ENTERPRISES, LLC (CAGE 0UKB6) Total Contract Price: $3,860.00 Award Date: 07-21-2026 Solicitation: SPE7M4-26-T-232F Line items: - PIPE ASSEMBLY, METAL (NSN/Part 4710016976898, PR 7017384123)

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Solicitation SPE7M0-27-T-0836, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of multiple fluid pressure line connectors, identified by NSN 4730014749295 and John Deere part number 4208911. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after the order is placed, with required delivery dates specified for May 5, 2026, and October 29, 2026. Shipments are directed to facilities at Fort Benning, Georgia, and Camp Smith, New York, with terms specified as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations are due by November 9, 2026, and the government will apply a HUBZone price evaluation preference where applicable.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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