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PISTON, VALVE

Awarded
SPE7M4-26-T-8275Federal

Contract Overview

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The Defense Logistics Agency awarded Sargent Aerospace & Defense, LLC, identified by CAGE code 78062, a firm fixed price contract under solicitation SPE7M4-26-T-8275 for one unit of a stainless steel piston, valve (NSN 4820-01-129-3119) at a total contract value of $5,863.00. The award was issued on July 1, 2026, with delivery required by July 7, 2027, under FOB origin terms where the government assumes freight responsibilities. All items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, and are subject to inspection and acceptance at the destination by authorized government personnel. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E, including specific container codes, preservation methods, and materials, as well as marking requirements per MIL-STD-129 with barcoding as required for DoD shipments. Additional packaging must adhere to DLA’s RP001 guidelines and procurement notes C19 and C20. The item description includes a prohibition on intentional mercury content unless specifically permitted under NAVSEA 5100-003D, requiring compliance for any incidental components. The contractor is a certified small disadvantaged woman-owned business and must comply with reporting obligations under FAR Part 19 and SAM.gov. All payments must be submitted electronically through the Wide Area WorkFlow system using invoice and receiving report formats. Contract clauses incorporate deviations for veteran employment reporting and sustainable products, and subcontracting rules for commercial products apply under DFARS. No evaluation factors or source selection criteria are documented, indicating the award was likely based on a simplified acquisition procedure. No attachments or formal Section J listings are included, and point of contact details are to be obtained from the resulting award documentation.

General Info

Sargent Aerospace & Defense to deliver one stainless steel piston to DLA New Cumberland by July 7, 2027, for $5,863 under strict military packaging and compliance rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,863

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SARGENT AEROSPACE & DEFENSE, LLCView Profile

Award Issued Date

Documents

(2)

SPE7M426P3833_P00001.pdf

PDF

SPE7M426P3833.pdf

PDF

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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 SPE7M426P3833 posted on DIBBS. Awardee: SARGENT AEROSPACE & DEFENSE, LLC (CAGE 78062) Total Contract Price: See Award Doc Award Date: 07-01-2026 Solicitation: SPE7M4-26-T-8275 Line items: - PISTON, VALVE (NSN/Part 4820011293119)

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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 13 hours ago

DEADLINE

in 5 days
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