Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COUPLING ASSEMBLY, QUICK DISCONNECT

Awarded

SPE7M3-26-T-3525Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M126F4606 to AAR Supply Chain, Inc. on August 4, 2026, for a total price of 38,110.32 dollars. This award was issued as a delivery order under the primary contract SPE4A124G0043 in response to solicitation SPE7M3-26-T-3525. The procurement is specifically for the supply of Quick Disconnect Coupling Assemblies, identified by NSN/Part 4730011982854 and PR 7015600451. The agreement is based on an offer submitted on May 27, 2026, and incorporates comprehensive terms regarding contract administration, payment, and inspection. A critical compliance requirement of this order is the adherence to DFARS 252.204-7012, which mandates the safeguarding of covered defense information and the reporting of cyber incidents.

General Info

DLA awarded AAR Supply Chain $38,110.32 for Quick Disconnect Coupling Assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$38,110.32

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7M126F4606 for Supplies or Services

delivery-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

PostedAug 4

Award Notice

AwardedAug 4

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126F4606 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $38,110.32 Award Date: 08-04-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M3-26-T-3525 Line items: - COUPLING ASSEMBLY, QUICK DISCONNECT (NSN/Part 4730011982854, PR 7015600451)

Similar Contracts

Same NAICS industry code

PARTS KIT, SAFETY RE

Solicitation # SPE7M1-27-T-1709

Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M1-27-T-1706

Solicitation SPE7M1-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one nickel alloy fluid valve stem used on a 2.250 inch ball valve, identified by NSN 4820-01-480-0896. The requirement specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin and delivery to a facility in Whitehall, Ohio. Inspection and acceptance are both required at the destination, adhering to FAR 52.246-2 and specific sampling methods including MIL-STD-1916 or ASQ H1331. The contract imposes strict compliance requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COCK, POPPET DRAIN

Solicitation # SPE7MC-27-T-0719

Solicitation SPE7MC-27-T-0719 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for 529 poppet drain cocks, identified by NSN 4820-01-306-3275. The required items must feature a Green 383 topcoat color and adhere to specific technical data packages and drawings. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 195 days after receipt of order, with a need ship date of August 18, 2026, and a final delivery date of January 26, 2027, shipped FOB Origin to the DLA Distribution Red River receiving building in Texarkana, Texas. The contract carries stringent security and compliance requirements, including export control restrictions under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and CMMC Level 2 certification. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, and components must be sourced from qualified QPL/QML sources. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize Wide Area WorkFlow for all invoicing and receiving reports.

RED RIVER RECEIVING BLDG

POSTED

about 17 hours ago

DEADLINE

VALVE, HYDRAULIC

Solicitation # SPE7MC-27-T-1277

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1244

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-1248

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1258

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-290D

Solicitation SPE7MC-26-T-290D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two valve seats, identified by NSN 4820015908410 and Hunt Valve Company part number 5021-27-6. This is a critical application item that may require specialized tooling, casting, or forging for manufacture. The government requires delivery within 100 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to seal or plug all openings. Offerors must submit quotes through the DIBBS system by October 5, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and labor standards is required.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M5-27-T-1600

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M4-27-T-1884

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-1384

Solicitation SPE7L1-27-T-1384 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for 17 units of Rigid Connecting Links (NSN 3040-01-475-6647). The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of 161 days after order, with a required delivery date of June 3, 2027. Performance will be delivered to DLA Distribution San Joaquin in Tracy, California, where the government will conduct both inspection and acceptance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a general ban on additive manufacturing processes unless specifically authorized. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements specify that all quotes must be submitted via the DIBBS system. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Offerors must also certify that they will not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1283

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supplier of Cross Test Levels

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Bronze Body Safety Relief Valve Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)This subcontract involves the specialized transport of hazardous coating materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires hauling materials FOB Origin to Hanover, Maryland, and coordinating the final international delivery of three kits to the F 16 PV III Supply Depot located in Basatin Cairo, Egypt. The contractor is responsible for managing all hazardous material manifests for international transit and must utilize HazMat-certified transport vehicles. To qualify for performance, the provider must possess all necessary HazMat transportation permits and international freight forwarding licenses. This requirement is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging ServicesThis subcontract for the Defense Logistics Agency involves the specialized packaging and marking of hazardous coating materials intended for international transit to Egypt. The selected provider must deliver three kits that are fully packaged, labeled, and certified for shipment, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the contractor is required to possess HazMat shipping certification and demonstrated expertise in military packaging standards. This effort supports prime contractors on DLA supply contracts under NAICS code 493110, with a response deadline set for November 2, 2026.

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

COUPLING ASSEMBLY, Q

Solicitation # SPE7M4-26-T-7368

Defense Logistics Agency

POSTED

DEADLINE

VALVE SEAT Supply (P/N 13351)

Navsup Flt Logistics Ctr Puget Sound

POSTED

CLOSED

STEM, FLUID VALVE Supply (P/N 35881)

Navsup Flt Logistics Ctr Puget Sound

POSTED

CLOSED

STEM, FLUID VALVE Supply (P/N 66564)

Navsup Flt Logistics Ctr Puget Sound

POSTED

CLOSED

48--VALVE,LINEAR,DIRECT

Solicitation # SPE7MC-26-T-146T

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-Q-0634

Defense Logistics Agency

POSTED

DEADLINE

47--COUPLING,TUBE

Solicitation # SPE7M4-26-T-276U

Defense Logistics Agency

POSTED

DEADLINE

48--VALVE,REGULATING,FL

Solicitation # SPE7MC-26-T-046S

Defense Logistics Agency

POSTED

DEADLINE

Supply of Check Valves (NSN 4820014214710)

DLA DIST SAN JOAQUIN

POSTED

CLOSED

Industrial Valve Supply and Packaging

DLA DIST SAN JOAQUIN

POSTED

CLOSED

Fuel Cell Valve Manufacturing and Assembly

JACKSONVILLE BLDG

POSTED

CLOSED

STEM & Disk Assembly (3-inch V-Port Main Valve) Manufacturing and Supply

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS