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This Government Contract opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Elbow and Pipe Repair Clamps

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
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Solicitation SPE7M2-26-U-0415 is a request for quotes issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 120 valve cover plates, identified by NSN 4810014647801. This is an indefinite-quantity solicitation that may result in a unilateral Simplified Acquisition Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 118 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Specific preservation and cushioning requirements are detailed, including the use of barrier bags and die-cut nesting to protect the product. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be based on price and the determination of the offeror as a responsible party, with a specific exclusion for items produced via additive manufacturing unless otherwise authorized.
NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

in 4 days
NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract seeks the supply of commercial-off-the-shelf repair clamps designed for 3-inch to 10-inch diameter straight pipes and 45-degree and 90-degree elbows, with a pressure rating of 80 PSI, intended for emergency repairs to cooling water lines at Buckley Space Force Base. These clamps must meet standard industry specifications for durability and compatibility with existing piping systems, ensuring rapid deployment and reliable performance under operational conditions. The clamps are essential for maintaining critical infrastructure integrity without requiring extensive pipe replacement or system shutdown. The solicitation is classified as a subcontract under NAICS code 332999, with a response deadline of May 14, 2026, at 6:00 PM Eastern Time. The place of performance is identified by the zip code 80011, corresponding to Buckley Space Force Base in Colorado, and the contracting authority is the Department of Defense through the FA2543 460 Cons office. There is no set-aside classification specified, and the procurement is open to any qualified vendor capable of delivering compliant products by the deadline. The contract does not include a designated point of contact within the public posting, and all submissions must align strictly with the technical and performance requirements outlined for the repair clamps.

General Info

Supply of repair clamps for 3"-10" pipes under 80 PSI for Buckley Space Force Base cooling system.

Agency

Department Of Defense → FA2543 460 ConsView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

CO, 80011, USA

Set-Aside

NONE

Documents

This scope was carved out of BuckleySFBCoolingInfrastructureRepairParts.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Buckley SFB Cooling Infrastructure Repair Parts

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2543 460 Cons
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA2543 460 Cons
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of commercial-off-the-shelf (COTS) repair clamps for 3"–10" straight pipes and 45°/90° elbows, rated for 80 PSI, for cooling water line repairs at Buckley Space Force Base.

More opportunities from Department Of Defense → FA2543 460 Cons

Same awarding agency

NAICS: 236220
New
Federal
AMENDMENT 002 - ODR Countertop & Cabinets Replacement
Solicitation # FA254326R0012
Solicitation FA254326R0012 is a total small business set-aside for the demolition and replacement of the reception area at the Buckley Space Force Base Outdoor Recreation facility in Building 1022. The project requires the removal of existing casework and the installation of a new L-shaped front counter featuring a seamless 100% acrylic surface with two 42-inch high reception caps and a 30-inch ADA-compliant section. Additionally, the contractor will install a 16-foot, three-tiered back-wall storage system consisting of lockable base cabinets, a whiteboard layer, and open overhead shelving, along with two ski desks and the necessary electrical and data infrastructure to support web-based Point of Sale systems. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, with an anticipated period of performance of 60 calendar days from the Notice to Proceed. Key requirements include compliance with the Davis-Bacon Act for wage determinations, OSHA safety standards, and the submission of material submittals via AF Form 66. Proposals must be submitted in two volumes, technical and pricing, and the final project acceptance is contingent upon a physical walkthrough and the resolution of all punch list items by the ODR Manager. The proposal deadline was extended via Amendment 002 to September 17, 2026.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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