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PLATE, ORIFICE, FLUID

Awarded
SPE7M3-26-T-7545Federal

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The Defense Logistics Agency awarded Contract SPE7M326V3818 to SPECTRUM MANUFACTURING & SALES, INC (CAGE 0AG01) for the procurement of one unit of PLATE, ORIFICE, FLUID (NSN 4730-01-684-1925) under Solicitation SPE7M3-26-T-7545, with a total contract price of $1,987.00 and an award date of July 23, 2026. Performance is governed by FOB ORIGIN terms with delivery required within 20 days of notice, to be received at NAVSEALOGCEN CODE 63113 in Mechanicsburg, PA. The contract mandates strict compliance with military packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129, including heat-sealed barrier bags, specific preservation methods (PRES MTHD:31, PRESV MAT:00), and special labeling such as “DO NOT BEND” and “OPEN FOR INSPECTION OR USE ONLY.” Hazardous materials, if applicable, must be identified with Safety Data Sheets aligned with OSHA 29 CFR 1910.1200 and DFARS 252.223-7006 and 252.223-7008 mandates, with prohibitions on hexavalent chromium and controlled substances. The contract includes multiple Deviation clauses from March 2026, covering equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding contractor information systems, changes, subcontracting, inspection, default, accelerated payments, and electronic submission requirements via WAWF. It also incorporates DFARS clauses addressing ocean transportation via U.S.-flag vessels, prohibition of mandatory arbitration, toxic material handling, export-controlled items, electronic payment workflows, and NIST SP 800-171 DOD assessment compliance. The winning contractor must submit a UEI and CAGE code, certify small business or other socioeconomic status if applicable, and avoid covered telecommunications equipment from Communist Chinese Military Companies. No pricing details are provided in Section B beyond the line item, and no formal attachments are listed in Section J, though referenced documents such as MIL-STD-129, MIL-STD-2

General Info

Procure NSN 4730-01-684-1925 orifice plate, CMMC Level 2 certified, ITAR/EAR controlled, delivered in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,987

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SPECTRUM MANUFACTURING & SALES, INCView Profile

Award Issued Date

Documents

(2)

SPE7M326V3818.pdf

PDF

RFQ SPE7M3-26-T-7545 for DLA Land and Maritime Fluid Handling Division

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

Full Description

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DLA award SPE7M326V3818 posted on DIBBS. Awardee: SPECTRUM MANUFACTURING & SALES, INC (CAGE 0AG01) Total Contract Price: $1,987.00 Award Date: 07-23-2026 Solicitation: SPE7M3-26-T-7545 Line items: - PLATE, ORIFICE, FLUID (NSN/Part 4730016841925, PR 7017351451)

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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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