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COVER, COUPLING

Awarded
SPE7L026F5947Federal

Contract Overview

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The Defense Logistics Agency awarded FLUID HANDLING RESOURCES LLC under contract number SPE7L026F5947 on July 29, 2026, for a delivery order valued at $8,590.61, referenced under SPE7L426D61NV. The sole line item involves the procurement of one COVER, COUPLING with NSN 3010011965385 and PR 7017235307, specified for federal use. The award is classified as a federal action with no set-aside designation, and the contract was issued through the DIBBS system. The performance location and point of contact details are unspecified, but the contract is administered by the Department of Defense through its Defense Logistics Agency with the official UI link accessible via the DIBBS portal.

General Info

DLA awarded FLUID HANDLING RESOURCES LLC $8,590.61 for one coupling cover under federal contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,590.61

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FLUID HANDLING RESOURCES LLCView Profile

Award Issued Date

Documents

(2)

SPE7L0-26-F-5947 Order for Supplies or Services

PDF3 pagestask-order-award

SPE7L4-26-D-61NV DD Form 1155 Order for Supplies or Services

PDF16 pagescontract-document

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F5947 posted on DIBBS. Awardee: FLUID HANDLING RESOURCES LLC (CAGE 6Y1Q5) Total Contract Price: $8,590.61 Award Date: 07-29-2026 Delivery order under: SPE7L426D61NV Line items: - COVER, COUPLING (NSN/Part 3010011965385, PR 7017235307)

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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 14 hours ago

DEADLINE

in 9 days
View Details

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