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 14 at 2:00 PM ET

Register Free →

COUPLING, CLIP

Awarded
SPE4A7-26-T-661ZFederal

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 for the procurement of 67 units of clip couplings, identified by NSN 5342-01-012-6740 and part number 4321AP250. The item is classified as a commercial critical application item. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of July 20, 2028. The shipment is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Inspection and acceptance will occur at the destination. There is no approved technical data package available as the data is proprietary or insufficient for competitive procurement.

General Info

Procurement of 67 clip couplings for delivery to DLA Warner Robins by 2028.

Contract Value

$13,054.95

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A7-26-T-661Z

PDF, High priority: read this firstrfq
High

SPEA47-26-V-4659 - S I T Corporation

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

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A726V4659 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $13,054.95 Award Date: 08-26-2026 Solicitation: SPE4A7-26-T-661Z Line items: - COUPLING, CLIP (NSN/Part 5342010126740, PR 7017913147)

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
JURY STRUT ASSEMBLY
Solicitation # SPE7L1-26-T-18P2
Solicitation SPE7L1-26-T-18P2, issued by the DLA Land and Maritime Land Supply Chain, is a total small business set-aside for the procurement of 10 Jury Strut Assemblies (NSN 1055-01-127-8293). The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery timeline of 164 days after order. Technical compliance is mandated according to reference drawing 18876 13025055 Revision B and several military specifications, including MIL-DTL-64159, MIL-PRF-22750H, MIL-DTL-5541F, and MIL-DTL-53039F. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The procurement includes stringent security and handling requirements, as the items are designated as protected cargo. This necessitates the omission of item nomenclature from shipping containers per MIL-STD-129 and adherence to Special Marking Code 40. Additionally, the contract is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity requirements include CMMC Level 2 self-assessment or third-party certification. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332994
New
International
Oleoresin Capsicum Defensive Spray
Solicitation # 202603090A
The Royal Canadian Mounted Police (RCMP) is seeking to establish a National Individual Standing Offer (NISO) for the supply and delivery of Oleoresin Capsicum (OC) Defensive Spray to identified users across Canada, excluding Nunavut. The procurement covers both operational and inert formulations in three sizes: General Duty, Plainclothes, and Large Capacity for Tactical and Emergency Response Teams. Operational sprays must maintain a major capsaicinoid content of 1.33% plus or minus 0.23%. The standing offer will have an initial term of three years, with options to extend for up to three additional one-year periods. Selection will be based on the lowest compliant bid following a multi-phase evaluation of mandatory technical documentation and samples. Technical requirements specify that canisters must be leak-proof, durable, and utilize a non-flammable, non-ozone depleting propellant compatible with electronic immobilization devices. All canisters must feature permanent bilingual labeling in English and French, including manufacturer details, batch numbers, and expiration dates, with a minimum font size of Arial 5pt; the use of QR codes for labeling is explicitly prohibited. The contents must remain effective for at least five years from production. Additionally, the contract mandates adherence to green procurement policies, requiring reusable, returnable, or recyclable packaging, with the contractor responsible for taking back any non-recyclable materials at no cost to Canada. Delivery is required on a Delivered Duty Paid (DDP) basis to various division stores across Canada.
Royal Canadian Mounted Police

POSTED

1 day ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332999
New
DIBBS
PLATE, END
Solicitation # SPE8E8-26-T-5755
Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day 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 750+ contractors already using CLEATUS