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, GROOVED

Awarded
SPE4A7-26-T-560ZFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a grooved coupling and clamp, a commercial item identified by NSN 5342-01-045-5772 and part numbers 13J01-300 from Eaton Aeroquip LLC and 43441AA300 from V I J Corp, under solicitation SPE4A7-26-T-560Z. The requirement is for 54 units to be delivered in 187 days, with delivery terms FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking required. The item is classified as a critical application item and must meet stringent technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, with zero non-conformances mandated in sampling under MIL-STD-1916 or ASQ H1331. The unit of issue is each, priced at $54.00 per unit, for a total contract value of $2,916.00. The delivery is directed to DLA Distribution at Robins Air Force Base, Georgia, with transportation guidelines governed by DLAD procedural notes C19 and C20. All supplier documentation, including source approval requests, must fulfill contractual requirements, and measuring and test equipment used must be calibrated and traceable. The solicitation opened on July 8, 2026, with responses due by July 16, 2026.

General Info

54 grooved couplings ordered by DLA under solicitation SPE4A7-26-T-560Z, due July 16, 2026.

Contract Value

$5,005.8

NAICS

332510 - Hardware Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-P-F322 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A7-26-T-560Z Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332994. The notice description changed. The point of contact changed.

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A726PF322 posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $5,005.80 Award Date: 08-19-2026 Solicitation: SPE4A7-26-T-560Z Line items: - COUPLING, CLAMP, GROOVED (NSN/Part 5342010455772, PR 7017410228)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 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