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 HALF, SHAFT

Awarded
SPE7LX-26-U-8778Federal

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 SPE7LX26D61BU to Fluid Handling Resources LLC, with a maximum value of $350,000.00, for the procurement of a single line item: Coupling Half, Shaft (NSN 3010016560032), with an estimated annual quantity of 62 units. This is an indefinite-delivery contract with no firm quantity, meaning individual delivery orders must be issued within one year of award, and all deliveries must be completed within 147 days of the award date. Delivery is FOB Origin, restricted to the continental United States, with destination-point inspection and acceptance conducted by the Government. The contractor is required to comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including proper labeling, barcoding, and palletization per RP001 DLA requirements. Preservation measures include cleaning and drying (PRES MTHD: 10), and the use of hazardous materials must adhere to OSHA’s Hazard Communication Standard and specific DFARS clauses prohibiting hexavalent chromium and unauthorized foreign-flag vessel transport. Mandatory clauses include employment eligibility verification, combating trafficking in persons, sustainable product requirements, cybersecurity safeguards under 252.204-7012, and accelerated payments to small business subcontractors. The contract uses the Wide Area WorkFlow system for invoicing and requires submission of representations regarding small business status and UEI/CAGE codes. No unit price is provided, and the total value represents the ceiling, with actual obligations dependent on future delivery orders. All contract administration, including payment and COR/COTR contacts, is managed through the Strategic Acq Program Directorate, with remittance and accounting data to be derived from the final award document.

General Info

Procurement of 62 coupling half shafts for Defense Logistics Agency via DIBBS portal by July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

FLUID HANDLING RESOURCES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7LX-26-U-8778 for Indefinite Delivery Contract

PDFrfq

SPE7LX26D61BU.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7LX26D61BU posted on DIBBS. Awardee: FLUID HANDLING RESOURCES LLC (CAGE 6Y1Q5) Total Contract Price: $350,000.00 Award Date: 07-24-2026 Solicitation: SPE7LX-26-U-8778 Line items: - COUPLING HALF, SHAFT (NSN/Part 3010016560032, PR 1000237317)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 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