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COVER, COUPLING

Awarded

SPE7L026F5947Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L026F5947 is a delivery order issued on July 29, 2026, under the basic indefinite delivery contract SPE7L426D61NV. The contract was awarded to Fluid Handling Resources LLC for the procurement of seven coupling covers, identified by NSN 3010011965385. The total value of this specific order is 8,590.61 dollars, with a unit price of 1,227.23 dollars per item and a required delivery date of October 7, 2026. The overarching delivery order instrument, established on March 9, 2026, carries a maximum contract value of 350,000 dollars and an estimated annual quantity of 49 units. Operating under NAICS code 332913, the agreement includes specific shipping, payment, and acceptance terms as outlined in the DD Form 1155. This procurement is managed by the Department of Defense and follows standard DLA master solicitation and DFARS invoice submission requirements.

General Info

DLA awarded Fluid Handling Resources LLC $8,590.61 for seven coupling covers by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,590.61

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

FLUID HANDLING RESOURCES LLC

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

2

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

3 pages · task-order-award

Low

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

16 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

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 / AgencyDepartment Of Defense → Defense Logistics Agency

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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