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MANIFOLD, HYDRAULIC

Awarded
SPE7M3-26-T-1366Federal

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Delivery order SPE7M326F0073, issued on June 29, 2026, under base contract SPE4A123G0023, awards Lockheed Martin Corporation a firm fixed-price contract for the procurement of 26 hydraulic system accessory manifolds (NSN 4730-01-042-3958). The total contract value is $10,979.54, with a unit price of $422.29. Performance is set to conclude by September 22, 2027, with delivery and inspection occurring at the origin point in Fort Worth, Texas. The contract is managed by DLA Land and Maritime and administered by DCMA Fixed Wing Fort Worth. The contractor must adhere to strict technical and quality standards, including packaging and marking requirements per ASTM D3951, MIL-STD-129, and DLA requirement RP001. Special compliance mandates include a CMMC Level 2 self-assessment and the safeguarding of covered defense information under NIST SP 800-171. This order is DPAS rated, granting it priority status for national defense. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Lockheed Martin will provide 26 hydraulic manifolds for $10,979.54 by September 2027.

Contract Value

$10,979.54

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M3-26-F-0073 Delivery Order for Hydraulic Manifolds

PDF, High priority: read this firsttask-order-award
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 SPE7M326F0073 posted on DIBBS. Awardee: LOCKHEED MARTIN CORPORATION (CAGE 81755) Total Contract Price: $10,979.54 Award Date: 06-29-2026 Delivery order under: SPE4A123G0023 Solicitation: SPE7M3-26-T-1366 Line items: - MANIFOLD, HYDRAULIC (NSN/Part 4730010423958, PR 7009617308)

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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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