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END CAP, PUMP AND MO

Awarded
SPE4A7-26-T-8612Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to MILLENNIUM AEROSPACE AND DEFENSE (CAGE 7TT37) for the supply of one line item—END CAP, PUMP AND MO (NSN 1650009101333)—with a total value of $37,336.19, issued under solicitation SPE4A7-26-T-8612 and contract number SPE4A726V2327. The award was made on July 21, 2026, and performance is expected to occur at the awardee’s location in Cameron Park, California. While the contract includes a single line item with no specified quantity or unit price breakdown, the delivery, inspection, and acceptance details are not fully defined in the available documentation, and no FOB terms, delivery schedule, or period of performance are explicitly stated. The contracting office is DLA Aviation’s ASC Commodities Division, with Dean Allen serving as the Contracting Officer, though no Contracting Officer’s Representative or technical representative is identified. The contract is governed by FAR 52.222-90, implemented through DoD Class Deviation 2026-00040, Revision 1, which mandates strict compliance with federal directives prohibiting race-based discrimination in DEI programs, requiring the contractor to enforce non-discriminatory practices, flow down the clause to subcontractors, and report any violations or legal challenges related to compliance. No packaging, marking, inspection criteria, quality standards, or technical specifications are detailed, though the use of an NSN suggests military supply chain context. The contractor is subject to affirmative reporting obligations under the clause but no socioeconomic status, size representation, or unique entity identifier is confirmed in the record. The contract type is not explicitly stated but is consistent with a standard procurement action, and no options, indefinite-delivery provisions, or accounting appropriation data are provided. Invoicing methods, payment office details, and electronic submission protocols are implied but not formally documented.

General Info

Defense Logistics Agency awards $37,336.19 contract to MILLENNIUM AEROSPACE for end cap and pump parts.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$37,336.19

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

MILLENNIUM AEROSPACE AND DEFENSEView Profile

Award Issued Date

Documents

(1)

SPE4A726V2327_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE4A726V2327 posted on DIBBS. Awardee: MILLENNIUM AEROSPACE AND DEFENSE (CAGE 7TT37) Total Contract Price: $37,336.19 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-8612 Line items: - END CAP, PUMP AND MO (NSN/Part 1650009101333, PR 7015329972)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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