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PIPE, METALLIC

Awarded
SPE7M2-26-T-5706Federal

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The Defense Logistics Agency awarded Contract SPE7M226V4527 to BB&G ENTERPRISES INC, with a total value of $7,433.60, for the procurement of 368 feet of metallic pipe, NSN 4710008104507, with a permitted quantity variance of ±10%. The contract was awarded on July 29, 2026, following solicitation SPE7M2-26-T-5706, issued on July 24, 2026, with proposals due by August 3, 2026, via DIBBS. Delivery is required by February 25, 2027, with an initial need ship date of October 12, 2026, and performance is based on a 69-day ADO interval. The product must be shipped FOB origin to the DLA distribution facility at New Cumberland, PA, with final inspection and acceptance occurring at the destination under government authority. Packaging must comply with MIL-STD-2073-1E and RP001, including specific bundle sizes for carbon steel pipe based on diameter, use of P-19 preservation, and staggered cleats for stacking. Marking must conform to MIL-STD-129 with Data Matrix or linear barcodes, and must include the contract number, NAWC CAGE code, and part number. Special markings for center of balance are required per special marking code 14. Hazardous materials must be labeled per 29 CFR 1910.1200 and Federal Standard No. 313, with Safety Data Sheets submitted prior to award. The contract includes mandatory Far clauses related to equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and postaward small business representation, all modified under deviation 2026-00038. DFARS clauses require compliance with NIST SP 800-171 for cybersecurity assessments, subcontracting for commercial products, notification of safety issues, transportation by sea, and levies on payments. The contractor must also comply with the Buy American statute and is subject to HUBZone price evaluation preferences. Payment must be processed via Wide Area WorkFlow using invoice and receiving report formats. The awardee must maintain current UEI and

General Info

Procure 368 feet of export-controlled metallic pipe, deliver in 69 days, access restricted to certified DLA contractors only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,433.6

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BB&G ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M2-26-T-5706 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

SPE7M226V4527.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M226V4527 posted on DIBBS. Awardee: BB&G ENTERPRISES INC (CAGE 0XE09) Total Contract Price: $7,433.60 Award Date: 07-29-2026 Solicitation: SPE7M2-26-T-5706 Line items: - PIPE, METALLIC (NSN/Part 4710008104507, PR 7017600723)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

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in 5 days
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