CARTRIDGE, CHECK VAL
Contract Overview
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The Defense Logistics Agency awarded a contract to PATTERSON COONEY INC (CAGE 9U103) for the procurement of a single line item: CARTRIDGE, CHECK VALVE, identified by NSN 4820992710461 and PR 7017447394, with a total contract value of $328.48. The solicitation, SPE7M1-26-T-206X, issued as a Request for Quotations under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, closed on July 23, 2026, and was awarded on July 16, 2026. The item must be delivered within five days of award to TEXARKANA, TX 75507-5000 under FOB DESTINATION terms, with inspection and acceptance occurring at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and DLA Master List requirements, with palletization per RP001 and marking per MIL-STD-129, and Unit of Issue and Quantity per Unit Pack specified as PKGING DATA-QUP:001. Technical specifications reference parts from KNDS DEFENCE UK LIMITED and SUN HYDRAULICS CORPORATION, and technical data must be obtained via the DLA portal at https://pcf1x.bsm.dla.mil/cfolders, with discrepancies reported through the DLA Customer Service website. The contract incorporates a comprehensive suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, primarily utilizing Deviation 2026-00038 for multiple clauses including System for Award Management Maintenance, Terms and Conditions for Simplified Acquisitions, Type of Contract, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Hazardous Material Identification and Safety Data. Additional clauses address cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171 assessments, prohibitions on covered telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration. The contractor must comply with the Berry Amendment and Buy American Act, and is subject to SAM representation requirements including socioeconomic status certifications. Invoicing is mandated through WAWF, with payment governed by FAR 52.216-7 and receiving
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Contract Value
$328.48NAICS
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Not specifiedSet-Aside
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