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 14 at 2:00 PM ET

Register Free →

TUBING, NONMETALLIC

Awarded
SPE7M4-26-T-197PFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M426V4606 is a federal purchase order awarded by the Defense Logistics Agency Land and Maritime to ECI Defense Group, Inc. on September 2, 2026. The contract was established under solicitation SPE7M4-26-T-197P and is designated as a small business set-aside. The total award value is 4,025.60 dollars for the procurement of nonmetallic tubing, identified by NSN/Part 4720013679991 and requisition 7017234361. The procurement process began with a Request for Quotations issued on June 22, 2026, with a submission deadline of July 2, 2026, via the DIBBS platform. The acquisition falls under NAICS code 332999 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Blake Tushar serves as the primary point of contact for this award.

General Info

Contract Value

$4,025.6

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M4-26-T-197P Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE7M4-26-V-4606 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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
Office AddressUSA

Full Description

Show more
DLA award SPE7M426V4606 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $4,025.60 Award Date: 09-02-2026 Solicitation: SPE7M4-26-T-197P Line items: - TUBING, NONMETALLIC (NSN/Part 4720013679991, PR 7017234361)

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-9522
Solicitation SPE7M3-26-T-9522 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 214 units of a tube elbow, identified as a critical application item under NSN 4730-01-013-4575. The required hardware must be manufactured from CRES material with a passivated finish, featuring a 90-degree flow angle and a 3/8 inch nominal tube size with a female threaded flareless swivel nut to swaged end. A forging process is identified for production, necessitating specific tooling. The procurement mandates strict adherence to quality and technical requirements, including SAE AS9003 or ISO 9001 standards, and prohibits the intentional addition of mercury or Class I ozone-depleting chemicals. Delivery is required within 172 days, with a need ship date of November 6, 2025, and a final required delivery date of November 5, 2026. Inspection and acceptance will occur at the origin, with shipping designated FOB Origin to DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Offerors must submit quotes via the DIBBS portal by October 9, 2026, and comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment processing shall be managed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
PLATE, END
Solicitation # SPE8E8-26-T-5755
Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in 3 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 750+ contractors already using CLEATUS