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FITTING, LUBRICATION

Awarded
SPE7M3-26-T-7443Federal

Contract Overview

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The contract awarded to MDF TECHNOLOGIES INC (CAGE 1P0H6) under solicitation SPE7M3-26-T-7443 is a fixed-price delivery of one unit of FITTING, LUBRICATION (NSN 4730121250310) with a total contract value of $650.52, delivered FOB ORIGIN to DLA DISTRIBUTION RED RIVER in Texarkana, TX, with a delivery deadline of October 28, 2026. The contract is administered by the Defense Logistics Agency under the Department of Defense, with payment processed via the Wide Area WorkFlow system to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is required to comply with stringent packaging and marking standards per MIL-STD-129, ASTM D3951, and the DLA Master List of Technical and Quality Requirements, including proper palletization under RP001 and accurate labeling with unit of issue, quantity per unit pack, and purchase order identifiers. Inspection and acceptance occur at the destination by Government representatives, with final authority resting solely with the Government upon verification of compliance with all technical and safety specifications. The contract incorporates a broad array of Federal Acquisition Regulation clauses addressing cybersecurity, labor, safety, environmental compliance, and supply chain integrity. Mandatory cybersecurity requirements include safeguarding covered defense information per 252.204-7012, adherence to NIST SP 800-171 assessment protocols under 252.240-7997, and compliance with regulations prohibiting the acquisition of covered telecommunications equipment and services. Environmental provisions mandate compliance with hazardous material identification and safety data reporting, prohibition of hexavalent chromium, and restrictions on the storage, treatment, and disposal of toxic substances. Labor compliance clauses ensure equal opportunity for workers with disabilities, employment eligibility verification, and prohibitions on trafficking in persons and mandatory arbitration agreements. The contractor must also affirm compliance with export controls, prohibitions on purchasing items from Communist Chinese military companies, and use of U.S.-flag vessels for ocean transport unless waived. Payment must be submitted electronically through WAWF using an Invoice and Receiving Report, and the contractor is bound by clauses requiring disclosure of information, whistleblower rights, and safeguards

General Info

MDF TECHNOLOGIES INC awarded $650.52 for NSN 4730121250310 lubrication fitting, effective July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$650.52

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MDF TECHNOLOGIES INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M3-26-V-3781 for Lubrication Fitting

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7M326V3781 posted on DIBBS. Awardee: MDF TECHNOLOGIES INC (CAGE 1P0H6) Total Contract Price: $650.52 Award Date: 07-21-2026 Solicitation: SPE7M3-26-T-7443 Line items: - FITTING, LUBRICATION (NSN/Part 4730121250310, PR 7017436872)

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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

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about 14 hours ago

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in 5 days
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