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 →

47--COUPLING HALF,QUICK

Awarded
SPE7M3-26-T-4157Federal

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 Integrated Procurement Technologies (CAGE 4K0V2) a fixed-price contract worth $107,575.84 for the procurement of eight units of the coupling half, quick (NSN 4730-01-015-7518), with delivery required 215 days after the award date of July 21, 2026. The contract is issued under solicitation SPE7M3-26-T-4157 and is structured as a firm-fixed-price delivery order with no variance allowed in quantity, indicating a precise, non-negotiable requirement. Delivery is FOB destination to the Defense Finance and Accounting Service in Columbus, Ohio, with the contractor responsible for all transportation costs and risks until receipt at the destination. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling, barcoding, and special markings, including specific instructions to identify test samples and hazardous materials. Product verification testing may be conducted by the government at the destination, and acceptance is formally executed by a government representative under FAR 52.246-2. The contractor must submit all shipping and receiving documentation through WAWF, and compliance with DLA packaging standard RP001 and DFARS Appendix F for receiving reports is mandatory. The contract incorporates a broad suite of FAR and DFARS clauses governing ethics, whistleblower protections, cybersecurity, labor compliance, and supply chain security, including mandatory adherence to the System for Award Management (SAM) maintenance requirements, safeguarding of covered defense information via 252.204-7012, and prohibitions on sourcing from Kaspersky Lab or unmanned aircraft systems from covered foreign entities. Deviation 2026-00038 modifies several clauses, including equal opportunity and paid sick leave provisions, indicating customized administrative language. The contractor, identified as a small business concern under NAICS 332996, must comply with affirmative action obligations for veterans, individuals with disabilities, and trafficking in persons, as well as safety data sheet requirements under 52.223-3, which includes placeholder fields for hazardous material identification. DPAS priority ratings apply to ensure allocation of resources necessary for national defense priorities. Security prohibitions and export compliance are enforced through clauses covering telecommunications, cyber incident reporting, and the

General Info

Integrated Procurement Technologies awarded $107,575.84 for coupling half NSN 4730010157518 on July 21, 2026.

Contract Value

$107,575.84

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M3-26-P-1386 Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M326P1386 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $107,575.84 Award Date: 07-21-2026 Solicitation: SPE7M3-26-T-4157 Line items: - COUPLING HALF, QUICK (NSN/Part 4730010157518, PR 7015609515)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
EXPANSION JOINT, PIPE
Solicitation # SPE7M3-27-T-0459
Solicitation SPE7M3-27-T-0459 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730015227684 and part number 1507RLS-B1008233 from Hypan Precision Products, Inc. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332996. The original required delivery date is August 3, 2027, with a delivery period of 280 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of certain telecommunications equipment. Offers must be submitted electronically via the DIBBS portal.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE TO HOSE
Solicitation # SPE7M3-27-T-0455
Solicitation SPE7M3-27-T-0455 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of pipe-to-hose elbows. The items are designated as critical application items under NSN 4730013073641, with the specific manufacturer part number identified as GT Development Corp DBA 78528 P/N 218-1. The total requirement consists of 121 units divided across three contract line items: 8 units for CLIN 0001, 29 units for CLIN 0002, and 84 units for CLIN 0003. Delivery is set for 227 days after the award, with shipments directed to DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List via reference RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor is required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 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