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HOSE BARB

Awarded
SPE2DS-26-T-107FFederal

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The contract pertains to the procurement of a straight thread to hose barb fitting, specifically identified as a brine pump component with part number 7390-6-6, manufactured by Howell Laboratories Inc, CAGE code 22501. The item is not regulated by the FDA and is intended for use in medical supply applications under a DLA solicitation issued under contract number SPE2DS-26-T-107F. A total quantity of 50 units is required, each to be delivered FOB destination within 25 days of contract award with no tolerance for variance in quantity. The NSN is 6630-01-543-5149, and the unit price is $50.00, resulting in a total contract value of $2,500. Packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection from damage during transit using commercial packaging standards suitable for common carrier shipment. All supplies must be marked in accordance with DLA’s medical marking guidelines, accessible via official DLA portals. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware except for specific exemptions such as mercury in batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof with a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on the solicitation issue date for simplified acquisitions. The delivery location is specified as New Cumberland, PA, 17070-5002, and inspection and acceptance will occur at the delivery point. Covered defense information may apply, and compliance with all applicable DLA packaging, marking, and environmental standards is mandatory.

General Info

Procurement of 50 hose barb fittings, mercury-free, compliant packaging, delivery in 25 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,500.5

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V6478.pdf

PDF

RFQ SPE2DS-26-T-107F Request for Quotations

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
Contacts

Full Description

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DLA award SPE2DS26V6478 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $3,500.50 Award Date: 06-09-2026 Solicitation: SPE2DS-26-T-107F Line items: - HOSE BARB (NSN/Part 6630015435149, PR 7016967903)

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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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