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, October 28 at 2:00 PM ET

Register Free →

COUPLING, CLAMP, GROO

Awarded
SPE7M4-25-T-268UFederal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE7M426F0245, awarded on July 17, 2026, to AAR SUPPLY CHAIN, INC (CAGE 1Y249), is a firm-fixed-price delivery order under the master contract SPE4A124G0043, with a total value of $26,845.56. It was issued under solicitation SPE7M4-25-T-268U and pertains to the procurement of a single line item: a coupling, clamp, groove, identified by NSN 5342001657662 and PR 7013005021. The place of performance is specified as 1100 N Wood Dale Rd, Wood Dale, IL 60191-1060, with no alternate delivery locations indicated. The contract does not specify quantity, unit price, or delivery schedule, and no option periods or extended pricing tiers are included. The award is administered by DLA Land and Maritime’s Fluid Handling Division, with payment and contracting oversight through PO Box 3990, Columbus, OH 43218-3990, and primary point of contact Carl Allen at [email hidden]. The contracting officer is Dean Allen, though no COR/COTR is listed. The contract is subject to FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” implemented via DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor prohibit any use of diversity, equity, and inclusion programs that discriminate on the basis of race, sex, or ethnicity in hiring, promotion, or subcontracting practices. The contractor must flow this clause down to all subcontracts performed within the United States, report any violations or legal challenges to the Contracting Officer, and provide documentation upon request. No other contract clauses, special requirements, or inspection criteria are explicitly detailed beyond this requirement. The NAICS code 332510 classifies the business under Machine Shop Operations, but no size or socioeconomic status representation is confirmed. Packaging, marking, preservation, and inspection provisions are not specified, though compliance with military supply standards is implied through the use of NSN and DLA administration. No attachments, evaluation factors, or basis of award details

General Info

AAR SUPPLY CHAIN, INC awarded $26,845.56 for coupling and clamp assembly under DLA contract effective July 17, 2026.

Contract Value

$26,845.56

NAICS

332510 - Hardware Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M426F0245_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M426F0245 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $26,845.56 Award Date: 07-17-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-25-T-268U Line items: - COUPLING, CLAMP, GROO (NSN/Part 5342001657662, PR 7013005021)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS