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SLEEVE, SEAL, COUPLER

Awarded
SPE7M4-26-T-8551Federal

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Delivery order SPE7M426F0945 was issued on May 11, 2026, by DLA Land and Maritime to AAR Supply Chain, Inc., a small disadvantaged and women-owned business. The order, placed under basic ordering agreement SPE4A124G0043, was originally for the procurement of 58 Sleeve Seal Couplers (NSN 5330-00-311-2876, Part Number 501-300) at a unit price of $204.46, totaling $11,858.68. The items were designated for critical application with a required 36-month non-extendable shelf life and were to be delivered to DLA Distribution Jacksonville by February 24, 2028. The contract mandated strict adherence to military standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and MIL-DTL-117 for UV-sensitive materials. It also required compliance with environmental regulations regarding the prohibition of asbestos and ozone-depleting chemicals. All invoicing was required to be processed electronically through the Wide Area WorkFlow system. However, a unilateral modification (P00001) issued on the same day as the award cancelled CLIN 0001 at no cost to the government, reducing the total contract value to $0.00.

General Info

DLA order for 58 sleeve seal couplers was cancelled, reducing total value to $0.00.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Delivery Order SPE7M4-26-F-0945 (Sleeve Seal Coupler)

PDF, High priority: read this firsttask-order-award
High

Modification P00001 to Contract SPE7M426F0945

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426F0945 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: See Award Doc Award Date: 05-11-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-8551 Line items: - SLEEVE, SEAL, COUPLER (NSN/Part 5330003112876)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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