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, September 16 at 2:00 PM EDT

Register Free →

COUPLING, DRIVER, PUM

Awarded
SPE7L1-25-T-277PFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L325P5094 to AAR SUPPLY CHAIN, INC (CAGE 1Y249) on July 15, 2026, for the procurement of a COUPLING, DRIVER, PUM identified by NSN 3040011896396 and part number PR 7011615388, with a total contract value of $147,159.39. The solicitation number SPE7L1-25-T-277P was issued under the NAICS code 423840, and the award was made without any stated set-aside designation, indicating an open competition. Performance is expected to occur at the contractor’s facility in Wood Dale, Illinois, and the contract was issued as a modification (P00003) to a previously established agreement dated June 25, 2025. The contracting office is DLA Land and Maritime, Land Supply Chain, with payment administration handled through PO Box 3990, Columbus, Ohio, though the precise invoicing system is not specified. The sole clause incorporated into the contract is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, applied under a formal deviation (2026-00040, Revision 1), obligating the contractor to comply with non-discrimination standards related to Diversity, Equity, and Inclusion. No other contract clauses, packaging requirements, inspection criteria, or performance specifications are detailed in the available documentation, and no Contracting Officer’s Representative or technical evaluation factors were disclosed. The place of delivery, funding account codes (AAC, TAS, ACRN), and unit quantities or pricing details are either omitted or not captured in the public record. The contractor’s Unique Entity Identifier is implied through its CAGE code but not explicitly listed, and no socioeconomic status or small business certification is indicated. Delivery schedules, FOB terms, and acceptance protocols are not defined, and while electronic submissions via DIBBS were accepted during procurement, no formalized submission formats or file requirements were enumerated. The contract references a Continuation Sheet for additional description details, which remains unavailable, and no options, extensions, or special requirements such as security clearances or OCI provisions are apparent.

General Info

AAR SUPPLY CHAIN to supply coupling NSN 3040011896396 for $147,159.39 under DLA contract award July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L325P5094_P00003.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?

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L325P5094 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $147,159.39 Award Date: 07-15-2026 Solicitation: SPE7L1-25-T-277P Line items: - COUPLING, DRIVER, PUM (NSN/Part 3040011896396, PR 7011615388)

Similar Contracts

Same NAICS industry code

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
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 650+ contractors already using CLEATUS