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COUPLING HALF, QUICK

Awarded
SPE7M3-26-T-7457Federal

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The Defense Logistics Agency awarded contract SPE7M326V3841 to S I T CORPORATION for the procurement of 12 units of Coupling Half, Quick (NSN 4730017313728) at a total price of $10,333.32, with an award date of July 27, 2026. The contract was issued under solicitation SPE7M3-26-T-7457 and requires delivery FOB destination to the USS JAMES E WILLIAMS DDG 95 at FPO AE 09575, with a required delivery timeline of 20 days from the original due date of December 18, 2025. The contract incorporates extensive regulatory and technical compliance requirements, including strict adherence to MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling and bar-coding, which mandates the use of 2D Data Matrix symbols for traceability. All packaging must follow DLA’s RP001 guidance for palletization, with specific preservation methods defined including preservation method 31, cleaning/drying method 1, and wrapping material JA. Hazardous materials are prohibited unless explicitly permitted, and the contractor must comply with federal regulations including the Hazard Communication Standard and prohibitions on hexavalent chromium, ozone-depleting substances, and mercury. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing labor, security, environmental compliance, and payment procedures. Key clauses include Alternate I of 52.222-36 for equal opportunity for workers with disabilities, 52.222-50 on combating trafficking in persons, and 52.223-23 on sustainable products. Environmental compliance is reinforced by clauses prohibiting toxic substances and requiring specific labeling under 252.223-7001 and 252.223-7006. Payment must be submitted electronically via Wide Area WorkFlow (WAWF), with specific instructions provided for electronic submission of invoices and receiving reports. The contractor is subject to NIST SP 800-171 DOD assessment requirements and must comply with export control regulations for controlled items. Inspection and acceptance occur at the destination under FAR 52.24

General Info

Twelve coupling half quick units at $12 each, FOB destination, delivery in 20 days, strict packaging and material rules apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M3-26-T-7457 for Fluid Handling Division

PDFrfq

SPE7M326V3841.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M326V3841 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $10,333.32 Award Date: 07-27-2026 Solicitation: SPE7M3-26-T-7457 Line items: - COUPLING HALF, QUICK (NSN/Part 4730017313728, PR 7014932363)

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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 13 hours ago

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in 5 days
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