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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLING, CLAMP, GROO

Awarded
SPE4A5-26-T-8860Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract involves the procurement of seven units of a commercial off-the-shelf item identified as a coupling, clamp, grooved, with the NSN/Part Number 5342-01-505-3813 and part number 30076-250, supplied by GE Engine Services Distribution, L.L.C. and Eaton Corporation. This critical application item does not require item unique identification as per DFARS guidelines. The delivery is specified as FOB origin with a 171-day lead time, and both inspection and acceptance will occur at the destination, DLA Distribution Warner Robins located at Robins Air Force Base, Georgia. Packaging and palletization must comply with ASTM D3951 and MIL-STD-129, alongside DLA’s Master List of Technical and Quality Requirements, ensuring all items are marked, labeled, and packed appropriately for government distribution. The contract is under solicitation number SPE4A5-26-T-8860, with a submission deadline of March 4, 2026, managed by the Department of Defense’s ASC Supplier OEM Division. The total quantity requested is seven each at the unit level of issue, with no quantity variance allowed. Delivery is scheduled between August 23, 2026, and January 11, 2027. The procurement is aligned with NAICS code 332510, targeting manufacturers of metalworking machinery, and transportation instructions follow specific DLA procedural notes. The primary point of contact for this contract is Donetta Nelson, reachable via email and phone, facilitating communications and clarifications.

General Info

Procurement of seven grooved coupling clamps, delivery FOB origin, inspection at Robins AFB, August 2026.

Contract Value

$10,556.98

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-T-8860.pdf

PDF

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

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
COUPLING,CLAMP,GROO
COUPLING,CLAMP,GROOVED
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CRITICAL APPLICATION ITEM
GE ENGINE SERVICES DISTRIBUTION, L.L.C. 062W0 P/N 30076-250
EATON CORPORATION 15284 P/N 30076-250
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015657547 0001 EA 7.000
NSN/MATERIAL:5342015053813
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
SPE4A5-26-T-8860
SECTION B
PR: 7015657547 PRLI: 0001 CONT’D
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:08/23/2026 Original Required Delivery Date:01/11/2027
SPE4A5-26-T-8860 NSN/Part Number: 5342-01-505-3813 Quantity: 7 EA Purchase Request: 7015657547QTY: 7 Delivery: 171 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 336413
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-26-T-456A
Solicitation SPE4A5-26-T-456A is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 19 single leg wire rope assemblies, identified by NSN 4010-01-431-8246 and part piece number 30-033-16-6. The items must be manufactured in accordance with Basic Drawing NR 97499 30-033, Revision K. Delivery is required within 169 days after order, with a need ship date of March 17, 2027, and a final required delivery date of May 19, 2027. The place of performance is Greensboro, North Carolina, and shipping is established as FOB Origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and safeguarding covered defense information, and provides a price evaluation preference for certified HUBZone small businesses. Payment processing is required through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334512
New
DIBBS
THERMOMETER, INDICAT
Solicitation # SPE4A5-26-T-363Y
Solicitation SPE4A5-26-T-363Y is a procurement request by the Defense Logistics Agency Aviation for 23 units of indicating thermometers featuring capillary tubes and bulbs, identified by NSN 6685-01-376-11113. The contract specifies a need ship date of February 12, 2027, with an original required delivery date of March 3, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334512 and incorporates specific quality and technical requirements, including the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking, including a special marking code for delicate instruments. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory clauses include the Buy American Act via DFARS 252.225-7036 Alternate IV and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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