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FITTING, LUBRICATION

Awarded
SPE7M0-26-T-010NFederal

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The Defense Logistics Agency awarded Contract SPE7M026V4820 to DC GLOBAL SOLUTIONS LLC (CAGE 15VN4) for the supply of one lubrication fitting (NSN 4730015140725) under solicitation SPE7M0-26-T-010N, with an award date of July 22, 2026, and a total contract value of $25.00. Delivery is required within five days after award, with FOB Origin terms and shipment directed to Camp Pendleton, California, where the Government will conduct final inspection and acceptance at the destination. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards including ASTM D3951 for packaging and MIL-STD-129 for marking, labeling, and barcoding. All packaging and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The contract incorporates numerous FAR and DFARS clauses concerning compliance with employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, cybersecurity safeguarding, and prohibitions on hexavalent chromium and ozone-depleting substances. The clause 52.222-36 Alternate I permits waiver of specific terms by the contracting officer, and 52.219-28 and 52.222-50 require disclosure of joint venture party names and unique entity identifiers if applicable. The contractor must submit invoices electronically through WAWF and comply with all reporting obligations under 252.204-7012 and 252.240-7997, including NIST SP 800-171 assessment requirements. The acquisition is subject to small business set-aside provisions, with preferences potentially applied for HUBZone, SDVOSB, and WOSB concerns, though no formal evaluation factors or pricing weights are specified. The solicitation allows for automated award and anticipates use of the Lowest Price Technically Acceptable methodology, consistent with micro-purchase procedures. No attachments, payment office details, or specific point of contact information are provided, and such data will be finalized in the executed contract documentation.

General Info

Procure one NSN 4730-01-514-0725 item, deliver FOB origin to Camp Pendleton by June 18, 2026, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$25

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DC GLOBAL SOLUTIONS LLCView Profile

Award Issued Date

Documents

(2)

SPE7M026V4820.pdf

PDF

RFQ SPE7M0-26-T-010N for DLA Maritime Supply Chain

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M026V4820 posted on DIBBS. Awardee: DC GLOBAL SOLUTIONS LLC (CAGE 15VN4) Total Contract Price: $25.00 Award Date: 07-22-2026 Solicitation: SPE7M0-26-T-010N Line items: - FITTING, LUBRICATION (NSN/Part 4730015140725, PR 7017240131)

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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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