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, November 11 at 2:00 PM ET

Register Free →

TEE, PIPE

Awarded
SPE7M3-26-T-5882Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency contract SPE7M026V4176, awarded on June 9, 2026, to Womack Machine Supply Co., LLC, is a firm-fixed-price agreement for the procurement of six 3/8 inch 316 stainless steel pipe tees with sockets and grooves. The total contract value is $1,518.00, with a unit price of $253.00 per item. Delivery is required by August 10, 2026, to the USNS Billy Frank Jr. in Loxley, Alabama. The contract is managed under FOB Origin terms with government-arranged transportation and destination-based inspection and acceptance. The award mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical requirements from the DLA Master List. Special requirements include compliance with the Hazard Communication Standard for labeling hazardous materials and the submission of Material Safety Data Sheets. Administrative requirements dictate that all invoicing be processed electronically through the Wide Area WorkFlow system. The contract also includes various FAR and DFARS clauses covering supply chain risk, cybersecurity safeguarding, and patent indemnity.

General Info

DLA awarded Womack Machine Supply $1,518 for six stainless steel pipe tees.

Contract Value

$1,518

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M026V4176 First Destination Transportation Program Award

PDF, High priority: read this firstaward
High

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?

Get full access 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 SPE7M026V4176 posted on DIBBS. Awardee: WOMACK MACHINE SUPPLY CO., LLC (CAGE 1S3G7) Total Contract Price: $1,518.00 Award Date: 06-09-2026 Solicitation: SPE7M3-26-T-5882 Line items: - TEE, PIPE (NSN/Part 4730012733291, PR 7016735576)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
DIAPHRAGM, ACTUATOR
Solicitation # SPE7MC-27-T-1307
Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 12 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