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 HALF, GROOV

Awarded
SPE7M3-26-T-4195Federal

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 a fixed-price contract to MADISON ELECTRIC CO, identified by CAGE code 073S2, for the procurement of 564 units of COUPLING HALF, GROOV (NSN 4730-01-541-5202) at a unit price of $5.69, resulting in a total contract value of $3,209.16. The award was issued on July 15, 2026, under solicitation SPE7M3-26-T-4195 and contract number SPE7L126P6440, with delivery required to DLA LAND AND MARITIME LAND SUPPLY CHAIN, PO BOX 3990, COLUMBUS OH 43218-3990. Performance is governed by F.O.B. ORIGIN terms, meaning the contractor assumes all transportation costs and risks until delivery to the designated origin point. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing compliance with cybersecurity, human capital, labor standards, export controls, and supply chain security, including requirements for whistleblower protections, prohibitions on certain foreign technology providers, prompt payment obligations, and adherence to the Federal Acquisition Supply Chain Security Act. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific instructions for labeling Product Verification Test samples and attaching a hard-copy receiving report per DFARS Appendix F. All invoices must be submitted through WAWF, and the contractor is required to register and complete training on the system. The contract includes DPAS priority rating under H18, granting it precedence in resource allocation over non-rated contracts. While no options or subcontracting requirements are specified, the award falls under a small business set-aside through clause 52.219-8, though the specific socioeconomic status of the awardee is not documented. The Government retains full responsibility for inspection and acceptance at the destination, applying FAR 52.246-2 and related quality standards. Contract administration is managed by PCO Aaron Layton at DLA, with no designated COR or COTR identified. No attachments or section K representations from the offeror are present, indicating that certifications regarding size status, UEI, or socioeconomic factors were not separately submitted or recorded in the public data extract. The contract imposes no special personnel clearance

General Info

MADISON ELECTRIC CO to supply COUPLING HALF for $3,209.16 under DLA contract awarded July 15, 2026.

Contract Value

$3,209.16

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-6440 Order for Supplies or Services

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

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126P6440 posted on DIBBS. Awardee: MADISON ELECTRIC CO (CAGE 073S2) Total Contract Price: $3,209.16 Award Date: 07-15-2026 Solicitation: SPE7M3-26-T-4195 Line items: - COUPLING HALF, GROOV (NSN/Part 4730015415202, PR 7015602644)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-1882
Solicitation SPE7M4-27-T-1882 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 54 feet of seamless metallic pipe. The material is specified as 2-1/2 inch NPS, 0.203 inch wall thickness, Grade B, Schedule 40 carbon steel for high-temperature service, conforming to ASTM A106/A106M and reference drawing 16236 4710V0833. The requirement includes a quantity variance of plus or minus 10 percent and a required delivery date of March 12, 2027, with a delivery timeline of 122 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific marking requirements include the producer's name, specification, grade, size, contract number, NSN, and heat or lot number every three feet. Quality assurance is governed by destination inspection and authorized Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1907
Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 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