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SEAT, VALVE

Awarded
SPE7MC-24-T-284ZFederal

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The Defense Logistics Agency awarded a contract to D. L. Martin Co. (CAGE 7E947) under solicitation SPE7MC-24-T-284Z for the procurement of four valve seats (NSN 4810-01-396-5127) at a total price of $2,414.00, with the award issued on July 21, 2026. The contract was modified administratively to reduce the original quantity from five to four units after the delivery deadline of February 3, 2025, was not met, resulting in the de-obligation of $603.50 in funds. The modification was processed unilaterally under FAR 13.004(c) and FAR 43.103(b), consistent with Simplified Acquisition Procedures, and reflects a lowest price technically acceptable award methodology typical for purchases of this value. The item is subject to standard Department of Defense packaging, preservation, and marking requirements, likely aligned with MIL-STD-129 for labeling and MIL-STD-2073-1 for preservation, though these are not explicitly stated in the documentation. The contract contains no option periods, special requirements, key personnel clauses, or socioeconomic certifications beyond the CAGE code and NAICS code 332919. The awardee is located in Mercersburg, Pennsylvania, but the place of performance and delivery location are not specified. Payment and invoicing details are not indicated, and the contracting officer is Mellandra Moffat of DLA Land and Maritime, while no Contracting Officer’s Representative has been appointed. The issuing office is located at PO Box 3990, Columbus, OH, and administration is handled by DCMA Mid-Atlantic. The contract number is SPE7MC25P0341, and the NSN, CAGE code, and contract number are required on labeling, with implied compliance to DoD standards for marking and tracking. No attachments, detailed inspection criteria, delivery terms, or payment instructions are provided beyond the administrative modification and basic contract line item data.

General Info

D. L. MARTIN CO. awarded $2,414 for SEAT, VALVE under DLA contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,017.5

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

D. L. MARTIN CO.View Profile

Award Issued Date

Documents

(1)

SPE7MC25P0341_P00001.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 SPE7MC25P0341 posted on DIBBS. Awardee: D. L. MARTIN CO. (CAGE 7E947) Total Contract Price: $2,414.00 Award Date: 07-21-2026 Solicitation: SPE7MC-24-T-284Z Line items: - SEAT, VALVE (NSN/Part 4810013965127, PR 7008311447)

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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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