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ADAPTER, STRAIGHT, TU

Awarded
SPE7M3-26-T-5217Federal

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The U.S. Defense Logistics Agency awarded a firm fixed price contract to AUGUSTA ENGINE PARTS, INC. (CAGE 1JQZ6) for the procurement of one unit of an ADAPTER, STRAIGHT, TU (NSN 4730-12-407-6915) at a total price of $439.00, with the award issued on July 15, 2026 under solicitation SPE7M3-26-T-5217. The contract is structured as a single line item with no options or quantity variances and is designated as a small business procurement, with the contractor required to rerepresent its small business status under FAR 52.219-28 Alternate I, which includes a table for the contracting officer to specify the applicable NAICS code—332919—and confirm the size status. Delivery is to be made FOB ORIGIN to the U.S. Army Logistics Readiness Center at Fort Buchanan, Puerto Rico, with payment processed electronically through Wide Area WorkFlow using DoDAACs for routing, and invoices must be submitted via accepted WAWF document types such as Invoice and Receiving Report or Cost Voucher. The item must be packaged in strict compliance with ASTM D3951 and DLA’s RP001 packaging standards, with all markings and labeling adhering to MIL-STD-129, including mandatory machine-readable barcodes, and must include required shipping data such as FOB, delivery point, requested delivery date, and government identifiers. Hazard communication requirements under 29 CFR 1910.1200 and MIL-STD-129 apply, with contractor obligations to submit hazard warning labels and Safety Data Sheets prior to award, and to refrain from unauthorized storage, treatment, or disposal of hazardous materials. The contract incorporates numerous FAR and DFARS clauses, including those relating to whistleblower rights, child labor, equal opportunity for workers with disabilities, employment reports on veterans, hazardous material identification, sustainable products, and System for Award Management maintenance, many with deviations cited as 2026-00038. Inspection and acceptance occur at the destination by government representatives, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. No evaluation factors, contract administration contacts, or specific attachments are documented in the available data.

General Info

AUGUSTA ENGINE PARTS, INC. awarded $439 contract for ADAPTER, STRAIGHT, TU on July 15, 2026.

Contract Value

$439

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M3-26-P-1376 to Augusta Engine Parts, Inc.

PDF, High priority: read this firstdelivery-order
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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 SPE7M326P1376 posted on DIBBS. Awardee: AUGUSTA ENGINE PARTS, INC. (CAGE 1JQZ6) Total Contract Price: $439.00 Award Date: 07-15-2026 Solicitation: SPE7M3-26-T-5217 Line items: - ADAPTER, STRAIGHT, TU (NSN/Part 4730124076915, PR 7016364263)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
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