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 2 at 2:00 PM EDT

Register Free →

REPAIR KIT, AIRCRAFT

Awarded
SPE4A6-26-T-71R1Federal

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 a firm fixed-price contract to HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) for the delivery of 36 aircraft repair kits with a total contract value of $15,446.88. The contract, identified as SPE4A626PW248 and issued under solicitation SPE4A6-26-T-71R1, has an award date of July 16, 2026, and a single line item for NSN 4920-01-647-2770 with a unit price of $429.08 and no variance allowance. Delivery is scheduled for January 12, 2027, under an 180-day as-directed order window, with FOB origin terms meaning the government assumes transportation costs from the contractor’s facility in Chatsworth, California, to the destination at DLA New Cumberland Facility in New Cumberland, Pennsylvania. The contract requires full compliance with MIL-STD-129 for marking, labeling, and barcoding, and packaging must conform to ASTM D3951 and DLA’s RP001 palletization standards, with precedence given to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination by the government under MIL-STD-1916 sampling standards, with zero non-conformances required for critical attributes. The contract mandates strict adherence to cybersecurity and information security protocols, including DFARS 252.204-7012 with deviation 2024-00013, requiring implementation of NIST SP 800-171 Rev. 2 protections for covered defense information and mandatory reporting of cyber incidents to the DoD Cyber Crime Center within 72 hours. Flow-down clauses obligate subcontractors to comply with the same requirements. Additional regulatory clauses govern ethics, whistleblower protections, prohibitions on certain foreign technology providers, and safeguarding of government information. Payment is processed exclusively through Wide Area WorkFlow with the Defense Finance and Accounting Service, following prompt payment procedures and electronic funds transfer requirements, including accelerated payments to small business subcontractors. The contractor must maintain current SAM registration and fulfill all representation and certification obligations under FAR 52.204-19 and related clauses. Contract administration is managed by Contracting Officer Tiffany Mitchell at DLA, with no designated

General Info

DOD awards HYDRAULICS INTERNATIONAL $15,446.88 for aircraft repair kit, NSN 4920016472770.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811420 - Reupholstery and Furniture RepairView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626PW248.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PW248 posted on DIBBS. Awardee: HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) Total Contract Price: $15,446.88 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-71R1 Line items: - REPAIR KIT, AIRCRAFT (NSN/Part 4920016472770, PR 7016848594)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHI
Solicitation # SPE7L7-26-T-4723
Solicitation SPE7L7-26-T-4723 is a Defense Logistics Agency procurement for pneumatic vehicle tires, specifically NSN 2610017311188, part number FS561A from Bridgestone Americas Tire Operations. The requirement consists of two line items totaling four units, with delivery required within 20 days of order. The items are to be delivered FOB Destination to locations in San Diego, California, and Williamsburg, Virginia. This is a restricted source item requiring engineering source approval by the government design control activity. A critical shelf-life requirement is in effect, mandating that tires must have at least 42 months of shelf-life remaining upon delivery. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for preservation, and MIL-STD-129 for labeling and bar-coding. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Environmental restrictions forbid the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding of covered defense information, and hazardous material identification.
Tire Manufacturing (except Retreading)

POSTED

31 minutes ago

DEADLINE

in 2 days
View Details