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COUPLING HALF, QUICK

Awarded
SPE7MX26F9820Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F9820 is a delivery order issued on August 12, 2026, under the basic indefinite-quantity fixed-price contract SPE7MX21D0016. The order was awarded to SupplyCore LLC for the procurement of one quick coupling half, identified by NSN/Part 4730000791362 and PR 7017861454. The total contract price for this specific order is 3.68 dollars, with a required delivery date of August 17, 2026. This transaction falls under NAICS code 332912 and is managed by the Department of Defense. The overarching contract SPE7MX21D0016 provides a framework for supply chain management, storage, and distribution support for water-related systems and parts. This specific delivery order includes detailed instructions for payment, invoicing, and shipping, and is subject to DPAS rating and fast pay terms as outlined in the associated DD Form 1155.

General Info

DLA awarded SupplyCore LLC $3.68 for one quick coupling half by August 17, 2026.

Contract Value

$3.68

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-21-D-0016 Award/Contract SF 1449

PDF, Low priority5 pages · contract-document
Low

SPE7MX-26-F-9820 Order for Supplies or Services

PDF, Low priority4 pages · award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9820 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $3.68 Award Date: 08-12-2026 Delivery order under: SPE7MX21D0016 Line items: - COUPLING HALF, QUICK (NSN/Part 4730000791362, PR 7017861454)

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