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, September 16 at 2:00 PM EDT

Register Free →

COUPLING, CLAMP, GROO

Awarded
SPE4A5-26-T-196PFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Defense Logistics Agency under solicitation number SPE4A5-26-T-196P for the procurement of 41 units of a grooved coupling and clamp, identified by NSN 5342-01-288-9326. The item is classified as a commercial item and must be sourced from approved suppliers with part numbers NH1006769-10 from Eaton Aeroquip LLC and 23033952 from Rolls-Royce Corporation. Delivery is required within 203 days after order receipt, with FOB origin terms and final destination at DLA Distribution San Diego, Building 3581, 3581 Cummings Road, San Diego, CA 92136-3581. The item is designated as a critical application item, with strict compliance required for packaging, marking, and preservation in accordance with MIL-STD-2073-1E and MIL-STD-129, using specification codes for preservation method 33, cleaning/drying method 1, and pack code U. Mercury or mercury compounds are strictly prohibited in all aspects of preservation, packaging, packing, and marking, with exceptions only for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, and portable fluorescent lamps or instruments containing mercury must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan, with MIL-STD-105/ASQ Z1.4 acceptable only for sample size determination and requiring zero non-conformances for acceptance. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The contract mandates compliance with multiple Federal Acquisition Regulation clauses, including safeguarding covered defense information and cyber incident reporting (252.204-7012), prohibition on acquiring covered defense telecommunications equipment (252.204-7018), and requirements for NIST SP 800-171 assessments under a deviation. The Berry Amendment and Buy American Act apply

General Info

Procurement of 41 grooved clamp couplings with strict quality, packaging, inspection, and delivery requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A5-26-T-196P for DLA Aviation

PDFrfq

SPE4A526F9030.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A526F9030 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $13,584.12 Award Date: 09-08-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-26-T-196P Line items: - COUPLING, CLAMP, GROO (NSN/Part 5342012889326, PR 7016960065)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS