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 →

UNION, PIPE

Awarded
SPE7M3-23-T-0598Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M323P2245, issued by the Defense Logistics Agency Land and Maritime, was awarded to Derbyshire Marine Products, LLC for a total price of $10,186.40. The contract, associated with solicitation SPE7M3-23-T-0598 and NAICS code 332919, focuses on the procurement of pipe unions under NSN 4730-00-142-1212. The award was signed on August 11, 2026, and is administered by Contracting Officer Tricia Griffith, with Kathleen Raines serving as the Product Specialist. Modification P00002, dated May 18, 2023, introduced critical quality assurance requirements following a Product Quality Deficiency Report. The contractor is required to return 10 non-conforming units to the manufacturer for testing at no cost to the government and must coordinate with the Product Specialist within 30 days of receiving the exhibits. To facilitate this, an administrative CLIN 0003 was added with a zero-dollar value. Failure to complete the investigation into these defective items may result in financial liability for the contractor. Additionally, the modification updated the local administrator from Taren Hayes to Michael Blaha.

General Info

DLA awarded Derbyshire Marine Products $10,186.40 for pipe unions with quality assurance updates.

Contract Value

$10,186.4

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00002 to Contract SPE7M323P2245

PDF, High priority: read this firstmodification
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?

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 SPE7M323P2245 posted on DIBBS. Awardee: DERBYSHIRE MARINE PRODUCTS, LLC (CAGE 0ASY6) Total Contract Price: $10,186.40 Award Date: 08-11-2026 Solicitation: SPE7M3-23-T-0598 Line items: - UNION, PIPE (NSN/Part 4730001421212) - UNION, PIPE (NSN/Part 4730001421212, PR 7000064703)

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 20 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