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RING, HYDRAULIC SWIV

Awarded
SPE7L1-26-T-448YFederal

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The Defense Logistics Agency awarded a firm fixed price contract to NEW COAST HEALTH SERVICES LLC, with a total value of $200.00, for the procurement of two hydraulic swivel rings, each priced at $100.00, under solicitation SPE7L1-26-T-448Y. The award date was July 15, 2026, with delivery scheduled for 30 days after government direction, and FOB Origin terms apply, meaning the contractor is responsible for delivery to the designated destination at 717 S 1st St Bldg 394, Altus AFB, OK 73523. The contract supports Product Verification Testing activities, requiring strict adherence to packaging and marking standards including MIL-STD-129, ASTM D3951, and DLA’s RP001, with all shipments labeled to indicate “Product Verification Test Samples - Do Not Post to Stock.” Inspection and acceptance occur at the destination by the Government, using FAR 52.246-2 criteria, and all supply chain traceability records must be maintained and available upon request. Invoicing is conducted exclusively through the Wide Area WorkFlow system using approved document types, and payments are processed electronically via the System for Award Management. The contractor must comply with a comprehensive set of FAR and DFARS clauses covering labor rights, equal opportunity, trafficking in persons, cybersecurity, export controls, and counterfeiting prevention. Special requirements prohibit the use of certain foreign telecommunications equipment and services, mandate U.S.-flag vessel usage for ocean shipments unless waived, and require flow-down of key clauses to subcontracts. The contractor is also subject to cybersecurity obligations including safeguarding covered defense information, and must be registered in SAM. No options, modifications, or extended performance periods are included, and the contract has zero variance tolerance on quantities. Despite extensive clause inclusion, no specific evaluation factors, award basis, or completed representations from the offeror are documented beyond the contractor’s CAGE code and contract number.

General Info

NEW COAST HEALTH SERVICES LLC awarded $200 for two hydraulic swivels under DLA contract, award date July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$200

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NEW COAST HEALTH SERVICES LLCView Profile

Award Issued Date

Documents

(1)

SPE7L126P9062.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 SPE7L126P9062 posted on DIBBS. Awardee: NEW COAST HEALTH SERVICES LLC (CAGE 9P4Z6) Total Contract Price: $200.00 Award Date: 07-15-2026 Solicitation: SPE7L1-26-T-448Y Line items: - RING, HYDRAULIC SWIV (NSN/Part 3040013239514, PR 7016529248) - RING, HYDRAULIC SWIV (NSN/Part 3040013239514, PR 7016529249)

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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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