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DIAPHRAGM ASSY

Awarded
SPE7M4-26-T-183RFederal

Contract Overview

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Contract SPE7M426P4958 is an unrestricted award issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Air Instro, Inc. for the procurement of four Diaphragm Assemblies (NSN 6610006975785). The total contract price is $2,700.00, with an award date of September 14, 2026. The items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with an original required delivery date of January 14, 2027. Shipping is designated as FOB Origin Moorpark, California, and must comply with U.S.-flag vessel requirements for ocean transportation. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking, labeling, and bar-coding. Compliance with the Hazard Communication Standard 29 CFR 1910.1200 is required, including the submission of Safety Data Sheets. Administrative requirements include electronic invoicing through Wide Area WorkFlow and a CMMC Level 2 self-assessment for cybersecurity compliance. Inspection and acceptance of the supplies will occur at the destination.

General Info

DLA awarded Air Instro $2,700 for four Diaphragm Assemblies delivered by January 2027.

Contract Value

$2,700

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-183R Fluid Handling Division DLA

PDF, High priority: read this firstrfq
High

SPE7M4-26-P-4958 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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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 SPE7M426P4958 posted on DIBBS. Awardee: AIR INSTRO, INC. (CAGE 2V191) Total Contract Price: $2,700.00 Award Date: 09-14-2026 Solicitation: SPE7M4-26-T-183R Line items: - DIAPHRAGM ASSY (NSN/Part 6610006975785, PR 7012380539)

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