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, September 16 at 2:00 PM EDT

Register Free →

SCRAPER, TUBE

Awarded
SPE7M4-25-T-285AFederal

Contract Overview

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

AI Contract Overview

Show more

This contract covers the procurement of five units of a product identified as "SCRAPER, TUBE" with the National Stock Number 1680-99-555-5880, under solicitation number SPE7M4-25-T-285A. The contract is managed by the Department of Defense's Fluid Handling Division and requires delivery to DLA Distribution San Diego within 157 days from the award date. The items must be packaged according to ASTM D3951 and DLA packaging requirements, including MIL-STD-129 marking and labeling standards, with no quantity variance allowed. Inspection and acceptance of the product will take place at the point of origin, emphasizing quality assurance compliant with applicable military standards such as MIL-STD-1916 and MIL-STD-130N for identification marking. The procurement incorporates stringent quality and technical requirements from the DLA Master List, including higher-level contract quality requirements, configuration management, engineering change proposal requests, and inspection criteria. Sampling methods conform to recognized military standards, ensuring zero tolerance for non-conformances unless otherwise specified. The contract also highlights the necessity for adherence to specific packaging, palletization, and shipping instructions. Contact for the contract is Rory O’Reilly, and the response deadline for the solicitation is April 1, 2026, with an original required delivery date of April 20, 2026.

General Info

Procurement of five SCRAPER, TUBE units with strict military packaging, inspection, and delivery requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,280.05

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M5-26-V-5523 Award / Order for Supplies or Services

PDF17 pagesaward

SPE7M4-25-T-285A RFQ for quotations

PDF25 pagesrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M526V5523 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $9,280.05 Award Date: 08-26-2026 Solicitation: SPE7M4-25-T-285A Line items: - SCRAPER, TUBE (NSN/Part 1680995555880, PR 7013007241)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS