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CHUCK, AIR, INFLATING

Awarded
SPE7M126F0471Federal

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The Defense Logistics Agency awarded Contract SPE7M126F0471 to HYDRO-FITTING MANUFACTURING CORPORATION (CAGE 13899) on July 17, 2026, for the procurement of air inflating chucks under NSN 4730001425207 as a delivery order under base contract SPE7M425D60GG. The contract is structured as a fixed-price, indefinite-delivery/indefinite-quantity arrangement with a guaranteed minimum of 575 units and a maximum obligation of $250,000, at a unit price of $45.00. The total contract value is $35,100, reflecting a partial funding level consistent with initial delivery obligations. Performance is governed by delivery orders with a 200-day lead time for fulfillment, and all deliveries are FOB origin, with inspection and acceptance occurring at destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with barrier bags heat-sealed and palletization following DLA’s RP001 standards. Hazardous materials must be labeled consistent with 29 CFR 1910.1200, unless exempt by specific federal statutes, and contractors are required to submit hazard warning labels and MSDS before award. The contractor is subject to comprehensive cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171, including mandatory assessment reporting, and must comply with FAR and DFARS clauses governing employment eligibility, trafficking in persons, equal opportunity, subcontracting, patent indemnity, and prohibited telecommunications equipment. Payment is processed electronically via WAWF, with invoicing governed by DFARS 252.232-7003 and -7006, and oversight is managed by Contracting Officer Representative William Jolley. The contract includes requirements for whistleblower protections, data security, and restrictions on foreign purchases and bytedance-covered applications, while also affirming small business program representation under FAR 52.219-28. The NAICS code 339991 indicates this is a miscellaneous manufacturing activity within the defense supply chain.

General Info

Hydro-Fitting Manufacturing Corp to deliver inflatable air chuck for $35,100 under DLA contract effective July 17, 2026.

Contract Value

$35,100

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M4-25-D-60GG dated 2025-07-21

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

Modification P00001 to Contract SPE7M126F0471 Delivery Extension

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 SPE7M126F0471 posted on DIBBS. Awardee: HYDRO-FITTING MANUFACTURING CORPORA (CAGE 13899) Total Contract Price: $35,100.00 Award Date: 07-17-2026 Delivery order under: SPE7M425D60GG Line items: - CHUCK, AIR, INFLATING (NSN/Part 4730001425207, PR 7014262933)

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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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