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COUPLING ASSEMBLY, S

Awarded

SPE7M3-26-T-0574Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-0574, is for the procurement of one self-sealing coupling assembly, identified by NSN 4730-01-363-6465. The requirement is categorized under NAICS code 332996 and specifies a delivery timeline of 158 days after the order is placed. Performance is designated for Cherry Point, zip code 28533-5040. The contract is subject to several critical regulatory and technical mandates, including DLA packaging requirements, the protection of covered defense information, and specific quality standards outlined in the DLA Master List of Technical and Quality Requirements. Additionally, the agreement stipulates the removal of government identification from any supplies that are not accepted. The primary point of contact for this acquisition is William Cain.

General Info

DoD procurement of one self-sealing coupling assembly for delivery to Cherry Point.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,976.71

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE7M3-26-T-0574 for DLA Land and Maritime Fluid Handling Division

26 pages · rfq

High

SPE7M1-26-F-5049 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 11

Solicitation

AwardedAug 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M126F5049 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $7,976.71 Award Date: 08-19-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M3-26-T-0574 Line items: - COUPLING ASSEMBLY, S (NSN/Part 4730013636465, PR 7014131138)

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