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

Awarded
SPE7M3-26-T-7371Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a quick-disconnect coupling half made of cadmium-chromium plated steel with Buna-N seals, featuring a 1/4 inch male NPT end connection rated for 3000 PSI, sourced from Parker-Hannifin Corporation under part number VEAC4-4M and NSN 4730-01-107-2198. The item must comply with strict technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking code applied. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking processes, except for specific functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary in compliance with NAVSEA 5100-003D. The contract mandates delivery of 50 units FOB origin within 168 days, with inspection and acceptance occurring at the destination, and zero variance allowed in quantity. Packaging must adhere to DLA-specific requirements, and all shipments must use the designated parcel post and freight shipping address at the DLA Distribution facility in New Cumberland, Pennsylvania. The original required delivery date is August 19, 2026, with a needed ship date of January 5, 2027. The solicitation was issued under contract number SPE7M3-26-T-7371 with a unit price of $50.00 per ea, totaling $2,500.00, and is governed by federal acquisition protocols under NAICS code 332996.

General Info

Procurement of 50 couplings NSN 4730-01-107-2198 via DIBBS by Defense Logistics Agency, response due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,115

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SCOTT INDUSTRIAL SYSTEMS, INCView Profile

Award Issued Date

Documents

(2)

SPE7M3-26-T-7371.pdf

PDF

SPE7M326V3731.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

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

Full Description

Show more
DLA award SPE7M326V3731 posted on DIBBS. Awardee: SCOTT INDUSTRIAL SYSTEMS, INC (CAGE 22841) Total Contract Price: $1,115.00 Award Date: 09-08-2026 Solicitation: SPE7M3-26-T-7371 Line items: - COUPLING (NSN/Part 4730011072198, PR 7017438890)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

DEADLINE

in 5 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