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DISK, VALVE

Awarded
SPE7MC-26-T-9890Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to MAROTTA CONTROLS INC for one valve disk, NSN 4820012178236, at a total price of $5,015.00, with delivery required to FPO AP 96628 for the USS BLUE RIDGE LCC 19 by May 6, 2026, within a 20-day window after award. The solicitation, SPE7MC-26-T-9890, was issued under NAICS code 332911 with no set-aside classification, and the award was issued on July 22, 2026. Performance is governed by stringent military standards: packaging must adhere to MIL-STD-2073-1E and RP001, preservation follows Method 32 with no additional materials, and marking complies with MIL-STD-129 including barcoding per Code 39 or 128. All hazardous materials require labeling under 29 CFR 1910.1200, with pre-award submission of any non-listed labels for approval. Inspection and acceptance occur at destination, with the government responsible for validation per FAR 52.246-1. Payment must be processed electronically through WAWF using approved document types; IPP is not authorized. The contracting office is not locally identified beyond the DLA, and the primary point of contact is Paula Mcclary via fmda3302@dla.mil or 614-692-0417. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment mandates, employment eligibility verification, combating trafficking, sustainable procurement, and reporting requirements for former DoD officials. Offerors were permitted to propose alternative contract types, and the contract includes compliance with SAM maintenance, whistleblower protections, and restrictions on covered defense telecommunications equipment. All representations—such as small business status, UEI, CAGE code, and joint venture details—are required during bid submission but are not disclosed in the award notice. No attachments or detailed section C specifications are provided, and the pricing detail is limited to a single line item with no option quantities or total estimated value formally defined.

General Info

Procurement of one disk valve, delivery in 20 days, adhering to DLA packaging and mercury restrictions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,015

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MAROTTA CONTROLS INCView Profile

Award Issued Date

Documents

(2)

SPE7MC26P3190.pdf

PDF

RFQ SPE7MC-26-T-9890 for Maritime Hardware/Electrical

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7MC26P3190 posted on DIBBS. Awardee: MAROTTA CONTROLS INC (CAGE 99657) Total Contract Price: $5,015.00 Award Date: 07-22-2026 Solicitation: SPE7MC-26-T-9890 Line items: - DISK, VALVE (NSN/Part 4820012178236, PR 7016694882)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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