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DISK, VALVE

Awarded
SPE7M4-26-T-8740Federal

Contract Overview

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The contract pertains to the procurement of two DISK, VALVE units with NSN 4810-01-106-9337 and part number 3197162-1, supplied by SARGENT AEROSPACE & DEFENSE, LLC, under solicitation SPE7M4-26-T-8740. Delivery is required within 168 days from the contract award, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed at two units with zero variance allowed, and the items must be packaged and preserved in strict compliance with MIL-STD-2073-1E, MIL-PRF-23199, and MIL-STD-129, including mercury-free packaging materials and certified marking and barcoding. All packaging must adhere to DLA’s procedural requirements, and the items are designated as critical application components requiring heightened quality controls. Quality assurance provisions are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The product is strictly prohibited from containing or coming into direct contact with mercury or mercury compounds, except for exempted uses in batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents authorized by NAVSEA; portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated technical and quality standards, and all documentation must be reviewed in accordance with the revision in effect on the solicitation or award date. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 22, 2026, and the original delivery deadline was August 17, 2026.

General Info

Two DISK, VALVE units delivered by September 22, 2026, FOB origin, must meet strict MIL-STD packaging and mercury-free requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,900

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SARGENT AEROSPACE & DEFENSE, LLCView Profile

Award Issued Date

Documents

(2)

SPE7M426P3683.pdf

PDF

SPE7M4-26-T-8740.pdf

PDF

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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 SPE7M426P3683 posted on DIBBS. Awardee: SARGENT AEROSPACE & DEFENSE, LLC (CAGE 78062) Total Contract Price: $3,900.00 Award Date: 06-15-2026 Solicitation: SPE7M4-26-T-8740 Line items: - DISK, VALVE (NSN/Part 4810011069337, PR 7016091153)

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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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