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, November 11 at 2:00 PM ET

Register Free →

TANK, FUEL, ENGINE

Awarded
SPE7L026F4554Federal

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 SPE7L026F4554 to AERO TEC LABORATORIES INC (CAGE 63775) for the procurement of ten units of TANK, FUEL, ENGINE (NSN 2910-01-597-6303) under a modified delivery order SPE7L326D60LW, with a total contract value of $133,817.05. The award was issued on June 8, 2026, following a modification that reduced the original quantity from 53 to 10 units and added five additional option CLINs for phased deliveries, each at a revised unit price of $2,524.85. The contract is structured as an indefinite-delivery vehicle with performance and delivery obligations tied to individual order specifications, and all deliveries are to be made FOB destination. Packaging and labeling must strictly adhere to DLA’s RP001 requirements and MIL-STD-129 for shipment and storage, including proper hazard labeling per DFARS 252.223-7001 and material safety data sheet submission under 29 CFR 1910.1200. Acceptance of items occurs at the destination point by the Government, with compliance assessed against contract specifications and quality standards including NIST SP 800-171 for safeguarding covered defense information. The contractor is subject to a broad range of federal clauses governing cybersecurity, supply chain security, labor standards, whistleblower protections, trafficking in persons, employment verification, waste reduction, and prohibition on certain telecommunications equipment and ByteDance applications. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF), and payment is administered by the Defense Finance and Accounting Service. The contract includes no identified small business set-aside, and while socioeconomic certifications and representations were outlined in Section K, no offeror-submitted affirmations were present. Contract administration is overseen by Kadijatu Yanni and Lucille Freeman, with no designated Contracting Officer’s Representative identified. All documentation, including the signed vendor signature page, must comply with prescribed formats and controls, and any deviations are governed by class deviations effective in 2025.

General Info

AERO TEC LABORATORIES INC to supply fuel tank NSN 2910015976303 for $133,817.05 under DLA contract SPE7L326D60LW.

Contract Value

$133,817.05

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE7L026F4554 Modification P00001

PDF, High priority: read this firstmodification
High

SPE7L0-26-F-4554 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L3-26-D-60LW - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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?

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L026F4554 posted on DIBBS. Awardee: AERO TEC LABORATORIES INC (CAGE 63775) Total Contract Price: $133,817.05 Award Date: 06-08-2026 Delivery order under: SPE7L326D60LW Line items: - TANK, FUEL, ENGINE (NSN/Part 2910015976303)

Similar Contracts

Same NAICS industry code

NAICS: 332420
New
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0103
Solicitation SPE8ED-27-T-0103 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of nine rectangular rubber liquid storage tanks designed for water storage. The items are identified by NSN 5430012663556 and part number 52-C-8247-1, categorized as critical application items. The procurement is conducted under NAICS 332420 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 167 days after order, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, while property identification must follow MIL-STD-130N. If materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332420
New
DIBBS
CYLINDER, COMPRESSED GA
Solicitation # SPE4A6-27-T-6154
Solicitation SPE4A6-27-T-6154 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed refrigerant gas cylinders. The items are identified by NSN 8120016959404 and Kidde Technologies part number 476540. This procurement is designated as a critical application item and is a total small business set-aside under NAICS code 332420. Delivery is required within 171 days, with a need ship date of April 20, 2027, and an original required delivery date of December 2, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, they must comply with D.O.T. requirements and the Hazard Communication Standard 29 CFR 1910.1200. Palletization must follow RP001 and MIL-STD-147 for loads that cannot use U.N. certified 4G fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and representations against the use of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 332420
DIBBS
CYLINDER, COMPRESSED
Solicitation # SPE4A6-27-T-5688
Solicitation SPE4A6-27-T-5688 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 empty, refillable seamless steel compressed gas cylinders. These cylinders are designated for oxygen, featuring a green body color code, a CGA outlet 540, and a pressure rating of 2163 PSI, with nominal dimensions of 8.735 inches in diameter and 51.00 inches in height. The required part number is Norris Cylinder Company 8BC220-540-2163, associated with NSN 8120-01-666-5417. Delivery is required within 63 days of award, with a need ship date of October 26, 2026, delivered FOB Origin to DLA Distribution Norfolk, Virginia. Technical compliance requires that cylinder treatment and painting meet Compressed Gas Association TB-17-2000 standards, specifically tests 1, 3, 5, 6, and 8. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance involves destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. This acquisition is not a small business set-aside and falls under NAICS code 332420.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 332420
SLED
RFQ - AS NEEDED 10,000 GALLON WATER STORAGE TANK
Solicitation # 13394
The County of San Diego, Department of County Fire, is soliciting quotes under RFQ 13394 for the provision of 10,000-gallon water storage tanks on an as-needed basis. These tanks are essential for firefighting operations in remote or rural areas of San Diego where reliable water sources are unavailable. The contract is structured with an initial one-year base period and four subsequent one-year option periods. All tanks must be new, constructed from carbon steel or equivalent material, and feature specific interior and exterior coatings, with gray as the preferred color. Deliveries are to be made F.O.B. destination, primarily to Fire Station 31 in Potrero or other locations within San Diego, between 8:00 am and 4:00 pm PST on weekdays. The contractor is responsible for all offloading equipment, staff, and necessary oversized load permits. Award decisions will be based on the best value to the County, evaluating factors such as technical merit, experience, capacity, price, and availability. Additional considerations include cultural competency and sustainability impacts per Board Policy B-67. Offerors must submit a signed cover page, representations and certifications, and a narrative response not exceeding five pages. Invoicing is handled electronically via email and must reference the contract number and a specific payment schedule. Compliance with federal and state non-discrimination laws, including the ADA and Title VII of the Civil Rights Act, is mandatory. Furthermore, contractors must certify they are not debarred or ineligible via the System for Award Management (SAM), the HHS Office of Inspector General LEIE, or the California Medi-Cal Suspended and Ineligible list.
San Diego County

POSTED

19 days ago

DEADLINE

in 2 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