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, October 14 at 2:00 PM ET

Register Free →

ACCUMULATOR, HYDRAUL

Awarded
SPE4A5-26-T-315GFederal

Contract Overview

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

AI Contract Overview

Show more

The accumulator, hydraulic with NSN 1650-00-767-2241 is a source-controlled item requiring manufacturing and testing in strict compliance with limited rights data that the government cannot provide; only vendors with direct access to this data or verifiable traceability to approved sources may respond. A Source Approval Request package is mandatory for any company seeking source approval, and documentation must adhere to the technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, as referenced by R and I numbers. Physical identification of the bare item must follow RQ017 standards, though Item Unique Identification is not required per the service customer’s request and DFARS 252.211-7003(c)(1)(i) applies. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and packaging must conform to DLA procurement standards. All technical specifications are governed by the referenced drawing, and measuring and test equipment must be adequate and calibrated. The solicitation, issued under contract number SPE4A5-26-T-315G, requires responses by August 7, 2026, with delivery expected in 398 days to New Cumberland, Pennsylvania, for a quantity of six units.

General Info

Six hydraulic accumulators NSN 1650007672241 from approved supplier 93835, delivery in 398 days, electronic quote by August 7, 2026.

Contract Value

$191,988

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-315G Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE4A5-26-P-7596 - Order for Supplies (Accumulator, Hydraulic)

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A526P7596 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $191,988.00 Award Date: 08-26-2026 Solicitation: SPE4A5-26-T-315G Line items: - ACCUMULATOR, HYDRAUL (NSN/Part 1650007672241, PR 7017697095)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 3 hours ago

DEADLINE

in 6 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 750+ contractors already using CLEATUS