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 →

43--CONNECTOR,FLUID,PUM

Awarded
SPE7M1-26-T-001EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation seeks the procurement of 26 fluid connector units identified by NSN 4320016085676, with delivery required to DLA Distribution Cherry Point within 62 days of award. The approved source for this item is supplier code 96487 with part number V44746-329. This is a combined solicitation issued under solicitation number SPE7M126T001E, open to all responsible sources capable of meeting the requirement. Quotes must be submitted electronically through the SAM.gov portal by the deadline of May 4, 2026, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and suppliers are expected to rely on the NSN and approved source data to fulfill the requirement. The solicitation was posted on April 23, 2026, and is managed by the DLA Land and Maritime, part of the Department of Defense, with administrative operations based in Columbus, Ohio. Technical questions should be directed to the buyer via the provided email address, and additional information can be accessed through the SAM.gov link or DIBBS website using the solicitation number.

General Info

Procurement of 26 fluid connectors, vendor 96487, delivery to DLA Cherry Point in 62 days.

Contract Value

$67,678

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M1-26-P-9024 for Connector, Fluid

PDF, High priority: read this firstdelivery-order
High

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

Combined Synopsis

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
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M126P9024 posted on DIBBS. Awardee: ALLCLEAR AEROSPACE & DEFENSE, INC. (CAGE 1ZK21) Total Contract Price: $67,678.00 Award Date: 08-03-2026 Solicitation: SPE7M1-26-T-001E Line items: - CONNECTOR, FLUID, PUM (NSN/Part 4320016085676, PR 7016484844)

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
LUBRICANT PACKER, BEARI
Solicitation # SPE8EE-27-T-0265
Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

30 minutes 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