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, September 16 at 2:00 PM EDT

Register Free →

FILTER ASSEMBLY, FLU

Awarded
SPE7M2-26-T-5739Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) under solicitation SPE7M2-26-T-5739 by the Defense Logistics Agency is for the procurement of two FILTER ASSEMBLIES, FLU, with a total contract value of $4,490.00. The line item is identified by NSN 4330016307168 and carries a unit price of $2.00 per unit, with no option quantities or quantity variance allowed. Delivery is required within 168 days after the date of order, with an original required delivery date of January 17, 2027, and shipment must occur under FOB Origin terms to Tracy, CA 95304-5000. Inspection and acceptance take place at the destination. The contract includes comprehensive compliance requirements governed by multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, emphasizing cybersecurity (NIST SP 800-171), trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and safeguarding covered defense information. Special provisions mandate packaging and marking per MIL-STD-129, ASTM D3951, and DLA’s RP001, with barcoding and labeling aligned to defense logistics standards, including compliance with OSHA’s Hazard Communication Standard and restrictions on hazardous substances like hexavalent chromium. Ocean transportation must utilize U.S.-flagged vessels where available, and electronic invoicing is mandatory via Wide Area WorkFlow (WAWF). Contract administration requires electronic payment submission, and the contracting officer’s representative contacts are referenced through DD Form 1155. The award notice indicates the contract type, size status, and socioeconomic certifications were not completed in the solicitation, as the contract was likely issued under simplified acquisition procedures with price as the primary consideration. All representations, certifications, and compliance documentation are presumed to be met by the awardee as part of the automated award process.

General Info

Two filter assemblies at $1 each, FOB origin, delivery by Jan 19, 2027, to Tracy, CA, with strict packaging compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,490

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HYDRAULICS INTERNATIONAL, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M2-26-T-5739 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

SPE7M226V4528.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M226V4528 posted on DIBBS. Awardee: HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) Total Contract Price: $4,490.00 Award Date: 07-29-2026 Solicitation: SPE7M2-26-T-5739 Line items: - FILTER ASSEMBLY, FLU (NSN/Part 4330016307168, PR 7017601510)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 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 650+ contractors already using CLEATUS