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SLEEVE, COUPLING, FLEXIBLE

Awarded
SPE7L1-26-T-03P6Federal

Contract Overview

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Solicitation SPE7L1-26-T-03P6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of four flexible coupling sleeves, identified by NSN 3010-01-587-7168 and Moog Inc. part number 43911. The required delivery date is May 17, 2027, with a delivery lead time of 250 days after order. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific technical requirements are incorporated via RA001, and packaging must follow RP001. Additionally, the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted electronically through the DIBBS portal.

General Info

DoD procurement of four flexible coupling sleeves for delivery by May 17, 2027.

Contract Value

$39,012.16

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MOOG INC.

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L2-27-V-0170

PDF, High priority: read this firstaward
High

SPE7L1-26-T-03P6 RFQ

PDF, High priority: read this first17 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L227V0170 posted on DIBBS. Awardee: MOOG INC. (CAGE 07270) Total Contract Price: $39,012.16 Award Date: 10-23-2026 Solicitation: SPE7L1-26-T-03P6 Line items: - SLEEVE, COUPLING, FLEXIBLE (NSN/Part 3010015877168, PR 7018066449)

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Solicitation SPE7M2-27-T-0469 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nonmetallic hose, identified by NSN 4720-01-543-7887. The requirement consists of 36 lengths, with each length defined as 30 feet. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 6, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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