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TUBE, HYDROCARBON 2

Awarded
SPE7MX26F005FFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7MX26F005F was issued on August 18, 2026, by the Defense Logistics Agency to Draeger Inc for the procurement of 1,493 boxes of Hydrocarbon Tubes, part number 4523117. The total value of this specific award is $104,928.04, with a required delivery date of November 16, 2026, to the DLA Distribution San Joaquin facility located in Tracy, California. This order falls under NAICS code 334519. This delivery order is executed under the broader indefinite quantity contract SPE7MX25D0048, which was awarded on September 30, 2025, for the supply of Department of Defense managed hazard-detecting instruments and apparatus. The overarching basic contract has a five-year period of performance ending September 29, 2030, and carries a maximum potential value of $18,024,786.18.

General Info

DLA awarded Draeger Inc $104,928.04 for 1,493 hydrocarbon tubes by November 16, 2026.

Contract Value

$104,928.04

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-25-D-0048 - Award for Hazard-Detecting Instruments

PDF, High priority: read this firstaward
High

SPE7MX-26-F-005F - Order for Supplies or Services

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 SPE7MX26F005F posted on DIBBS. Awardee: DRAEGER INC (CAGE 6L622) Total Contract Price: $104,928.04 Award Date: 08-18-2026 Delivery order under: SPE7MX25D0048 Line items: - TUBE, HYDROCARBON 2 (NSN/Part 6665013841508, PR 7017914288)

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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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in 2 days
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