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, October 28 at 2:00 PM ET

Register Free →

PLUG, TUBE FITTING, T

Awarded
SPE7M3-26-T-3806Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M326P1082 is a firm-fixed-price delivery order issued by the Defense Logistics Agency Land and Maritime to Cavanaugh Government Group, LLC on June 18, 2026. The contract, valued at $1,097.46, is for the procurement of 234 tube fitting plugs (NSN 4730-01-044-0524) at a unit price of $4.69. Delivery is required within 45 days after the date of order to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipping terms established as FOB Origin. The contractor must adhere to strict military and federal standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Compliance with 29 CFR 1910.1200 is required for hazardous material communication, and the contractor must provide Safety Data Sheets where applicable. Additionally, the award mandates the use of U.S.-flag vessels for ocean transportation and requires adherence to NIST SP 800-171 cybersecurity standards for protecting covered defense information. Inspection and final acceptance of the supplies are conducted by the Government at the destination. All invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA paid Cavanaugh Government Group $1,097.46 for 234 tube fitting plugs.

Contract Value

$1,097.46

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M3-26-P-1082 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M326P1082 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $1,097.46 Award Date: 06-18-2026 Solicitation: SPE7M3-26-T-3806 Line items: - PLUG, TUBE FITTING, T (NSN/Part 4730010440524, PR 7015896876)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M2-27-T-0243
Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 2 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