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This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLING, BOSS

Awarded
SPE7M3-26-T-0562Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
SLED
ITB - Culverts
Solicitation # WCRB 2027-02
Washington County, Texas, is soliciting bids under solicitation number WCRB 2027-02 for the procurement of various sizes of corrugated metal culverts conforming to ASTM-A760 standards. The estimated annual expenditure for these materials is approximately $30,000, with all prices quoted F.O.B. to the Washington County Engineering and Development Services office in Brenham, Texas. Bids must be submitted in a sealed envelope to the Washington County Clerk’s Office by December 3, 2026, at 10:00 am. Required submission documents include the completed bid proposal, a W-9 form, a Conflict of Interest Questionnaire, and a minimum of three professional references. The contract award will be based on total price, the contractor's ability to meet the county's special requirements, and past performance with other Texas counties. The contract is governed by Texas law, with exclusive venue in Washington County. Key financial terms include a net thirty-day invoice period and a requirement for a monthly affidavit to substantiate any price escalations. The county reserves the right to adjust quantities without price adjustments and may extend the contract in sixty-day increments, not to exceed a total of 180 days beyond the original period. Contractors must provide proof of workers' compensation and liability insurance before rendering services and must indemnify the county. The county serves as the sole authority for the inspection and acceptance of materials, and payments are processed only after satisfactory delivery is confirmed.
Washington County

POSTED

about 4 hours ago

DEADLINE

in 23 days
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FLANG
Solicitation # SPE7M3-27-T-1229
This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 57 straight flange-to-flange adapters (NSN 4730-01-333-2223) and one first article test requirement. The contract specifies a delivery timeline of 449 days after order, with a required delivery date of August 29, 2027, to Robins Air Force Base, Georgia. All items must be produced according to specific technical data packages and drawings, and the government requires inspection and acceptance at the point of origin. First article units must undergo testing at the First Article Test Lab at Robins AFB, with a 105-day notification window for approval or disapproval. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Technical requirements include the prohibition of Class I ozone-depleting chemicals and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, NIST SP 800-171 cybersecurity assessments, and CMMC Level 2 requirements. Proposals must be submitted via the DIBBS portal by November 20, 2026, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
REDUCER, BOSS
Solicitation # SPE7M3-27-T-0776
Solicitation SPE7M3-27-T-0776 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven Reducer, Boss units. The required items must be manufactured from CRES material and adhere to NSN 4730-00-929-3404. This is a critical application item that must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS5172 and SAE AS4875B, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone depleting chemicals. The contract specifies a delivery timeline of 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 26, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 3 days
NAICS: 332996
New
DIBBS
ELBOW, FLANGE TO BOSS
Solicitation # SPE4A1-27-T-0069
Solicitation SPE4A1-27-T-0069 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Elbow, Flange to Boss components, identified by NSN 4730011293700 and Sikorsky Aircraft Corporation part number 65317-08073-102. This is a critical application item with a need ship date of April 6, 2027, and an original required delivery date of October 5, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination, inspection, and acceptance point located at DLA Distribution Jacksonville, Florida. The contract mandates strict technical and quality compliance, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Key security and regulatory obligations include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and prohibition of covered defense telecommunications equipment. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and inspection must align with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain supply chain traceability documentation and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7M126P4490 to JERED LLC, identified by CAGE code 98523, for a total value of $343,758.80 under solicitation SPE7M3-26-T-0562, with an award date of July 13, 2026. The contract consists of a single line item for the COUPLING, BOSS with NSN 4730015182549 and part number PR 7014134217, procured through simplified acquisition procedures as outlined in FAR 13.302(a), indicating a firm-fixed-price structure. The modification, designated P00001, was issued to amend the existing contract and incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors, under Deviation 2026-00040, which imposes obligations related to non-discrimination policies. The contractor’s performance location is listed as 3000 Sidney Lanier Dr, Brunswick, GA 31525-6813, though the official place of performance field remains unspecified. Delivery and inspection details are not fully defined, but compliance with standard DoD packaging and labeling practices is implied, including use of the NSN and CAGE code, with MIL-STD-129 likely governing barcoding and marking requirements. The government’s contracting officer is Jeremiah Young, reachable through DLA Land and Maritime’s Maritime Supply Chain office in Columbus, OH, with no COR, COTR, or PCO named. Invoicing methodology and payment office details are not specified, and no accounting or appropriation data is populated. The solicitation did not provide public evaluation factors, leaving the basis of award unclear, though the use of simplified procedures suggests a focus on price. The contractor must submit post-award requests via DIBBS, and all communications must follow Standard Form 30 guidelines, with continuation sheets permitted for additional clarification. No socioeconomic certifications, option clauses, security requirements, or OCI provisions are referenced, and the contract does not include explicit delivery schedules, FOB terms, or acceptance criteria beyond federal acquisition regulation compliance.

General Info

JERED LLC awarded $343,758.80 for COUPLING, BOSS under simplified acquisition, with DEI non-discrimination requirements.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstamendment
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P4490 posted on DIBBS. Awardee: JERED LLC (CAGE 98523) Total Contract Price: $343,758.80 Award Date: 07-13-2026 Solicitation: SPE7M3-26-T-0562 Line items: - COUPLING, BOSS (NSN/Part 4730015182549, PR 7014134217)

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