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COUPLING, CLAMP, GROOVED

Awarded
SPE7M4-26-T-5132Federal

Contract Overview

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The contract SPE7M426F0536, awarded by the Defense Logistics Agency to AAR SUPPLY CHAIN, INC (CAGE 1Y249) on July 21, 2026, is a delivery order under the base contract SPE4A124G0043, issued via solicitation SPE7M4-26-T-5132, for a single line item: 100 units of COUPLING, CLAMP, GROOVED (NSN 7540-01-152-8070), with a total contract value of $22,727.25 at a unit price of $227.27. Performance is to occur at the awardee’s location in Wood Dale, Illinois, with deliveries expected to comply with standard Department of Defense logistics protocols, including labeling with the NSN, CAGE code, and contract number, though specific packaging, preservation, or marking standards like MIL-STD-129 or MIL-STD-2073-1 are not explicitly detailed. The contract is administered by DLA Land and Maritime’s Maritime Supply Chain division, with Dean Allen serving as the contracting officer; no contracting officer’s representative or technical representative is identified. The contract includes a single, non-standard clause implemented via DoD Class Deviation 2026-00040, Revision 1: FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, which requires the contractor to refrain from implementing or supporting any diversity, equity, and inclusion activities that discriminate based on race, color, religion, sex, or national origin in employment, subcontracting, or program participation. This clause must be flowed down to all subcontractors, and the contractor is obligated to report any known violations, legal challenges to the clause, or refusal to comply. No other contract clauses, special requirements, or socioeconomic certifications are present, and the award appears to be based on price, with no disclosure of evaluation factors, trade-off methodology, or technical acceptability criteria. The invoicing method, payment office details, accounting data, and FOB terms are not specified, though electronic submission via email to the contracting officer and electronic communication through DIBBS are referenced. No attachments or formal list of exhibits are provided, and the delivery schedule, period of performance, and option quantities remain undefined

General Info

DLA awarded AAR SUPPLY CHAIN $22,727.25 for grooved coupling, no subcontracts abroad, DEI compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M426F0536_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M426F0536 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $22,727.25 Award Date: 07-21-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-5132 Line items: - COUPLING, CLAMP, GROOVED (NSN/Part 5342005263276, PR 7015051525)

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 14 hours ago

DEADLINE

in 5 days
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