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 →

COUPLING, CLAMP, GROOVED

Awarded
SPE4A7-26-T-739SFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by DLA Aviation under number SPE4A7-26-T-739S, is a Request for Quotations for the procurement of 23 grooved clamp couplings, identified as a critical application item under NSN 5342-00-597-8575. The procurement is categorized under NAICS code 332439 and includes approved part numbers from Eaton Aeroquip LLC and V I J Corp. Because the government does not currently possess an approved technical data package for this NSN due to proprietary or insufficient data, offerors must provide quotes based on the specified requirements. The delivery is set for destination at the DLA Distribution DDSP New Cumberland Facility, with an original required delivery date of January 29, 2027, and a need ship date of March 14, 2027. The contract incorporates rigorous quality and packaging standards, requiring sampling methods to align with MIL-STD-1916 or ASQ H1331, Table 1, with specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Compliance with various federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS 252.204-7012. Additionally, the contract includes provisions for combating trafficking in persons, hazardous material identification, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors are expected to submit their quotations via the DIBBS system.

General Info

DLA Aviation seeks quotes for 23 grooved clamp couplings for delivery by March 2027.

Contract Value

$7,247.99

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 23, 2026 to Oct 1, 2026.

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A727P0281 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $7,247.99 Award Date: 10-19-2026 Solicitation: SPE4A7-26-T-739S Line items: - COUPLING, CLAMP, GROOVED (NSN/Part 5342005978575, PR 7018343262)

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
RACK, AMMUNITION STOWAG
Solicitation # SPE7L1-27-T-3130
Solicitation SPE7L1-27-T-3130 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of nine ammunition stowage rack/deck plate assemblies, identified by NSN 1090-01-571-9887. The items must be manufactured in accordance with a specific Technical Data Package (TDP Rev B Gen 2) and multiple reference drawings. Delivery is required within 158 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 3, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the equipment, the contract includes stringent export controls under ITAR and EAR, as well as CMMC Level 2 cybersecurity self-assessment and third-party assessment requirements. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material labeling, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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