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 28 at 2:00 PM ET

Register Free →

REDUCER, BOSS

Awarded
SPE7M4-26-T-118KFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7M426P3989 to INLAND MACHINE COMPANY INC. (CAGE 6W617) on July 9, 2026, for the delivery of 564 units of REDUCER, BOSS (NSN 4730006847157) under Solicitation SPE7M4-26-T-118K, with a total contract value of $6,909.00. The item is delivered under FOB Destination terms to DLA Distribution Depot at Tinker AFB, Oklahoma, with a required delivery date of November 24, 2026, and a need ship date of February 9, 2026, adhering to an 85-day After Date of Order (ADO) timeline. The contract includes full compliance with military packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, including barcoding and hazardous materials labeling as per 29 CFR 1910.1200, with preservation method code 10 (CLNG/DRY:1) and no special materials specified. Inspection and acceptance occur at the destination by government personnel using DFARS 252.246-2 and FAR 52.246-2, with the item required to be sourced from a Performance Review Institute QML/QPL accredited manufacturer. The contract incorporates numerous FAR and DFARS clauses including 52.222-36 Alt I for equal opportunity, 52.222-50 and 52.222-54 for combating trafficking and employment eligibility, 52.227-1 Alt I and Alt II for authorization and consent, and 52.240-93 and 252.240-7997 for safeguarding information systems and NIST SP 800-171 compliance, along with cybersecurity requirements under 252.204-7012 and prohibitions on covered defense telecommunications equipment under 252.204-7018. The contractor is required to invoice electronically through WAWF using approved document types, and must provide accurate representations including UEI and CAGE codes, socioeconomic status, and joint venture details if applicable.

General Info

Procure 564 QPL/QML-certified reducers delivered to Tinker AFB within 85 days, meeting military standards.

Contract Value

$6,909

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-118K for Fluid Handling Division

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

SPE7M4-26-P-3989 Order for Supplies or Services

PDF, Low priorityaward
Low

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?

Get full access 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

Full Description

Show more
DLA award SPE7M426P3989 posted on DIBBS. Awardee: INLAND MACHINE COMPANY INC. (CAGE 6W617) Total Contract Price: $6,909.00 Award Date: 07-09-2026 Solicitation: SPE7M4-26-T-118K Line items: - REDUCER, BOSS (NSN/Part 4730006847157, PR 7016691086)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-1882
Solicitation SPE7M4-27-T-1882 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 54 feet of seamless metallic pipe. The material is specified as 2-1/2 inch NPS, 0.203 inch wall thickness, Grade B, Schedule 40 carbon steel for high-temperature service, conforming to ASTM A106/A106M and reference drawing 16236 4710V0833. The requirement includes a quantity variance of plus or minus 10 percent and a required delivery date of March 12, 2027, with a delivery timeline of 122 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific marking requirements include the producer's name, specification, grade, size, contract number, NSN, and heat or lot number every three feet. Quality assurance is governed by destination inspection and authorized Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1907
Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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