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SLEEVE ASSY, VALVE

Awarded
SPE4A7-26-Q-0574Federal

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The Defense Logistics Agency awarded Contract SPE4A626PY141 to HYDRO-AIRE AEROSPACE CORP (CAGE 81982) on July 20, 2026, for the supply of one line item: SLEEVE ASSY, VALVE with NSN 1630-00-107-5546, under solicitation SPE4A7-26-Q-0574, with a total contract value of $560,014.00. The contract is a fixed-price arrangement governed by a comprehensive set of Federal Acquisition Regulation clauses, including requirements for combating human trafficking, paid sick leave, privacy training, accelerated payments to small business subcontractors, and prohibitions on acquiring unmanned aircraft systems from certain foreign entities. Special compliance obligations include adherence to MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking, labeling, and bar-coding, with preservation methods requiring clean and dry conditions using DLA-specified materials. All items must be marked with government identification, NSN, contract number, and CAGE code, and hazardous or radioactive materials must comply with additional federal standards including 29 CFR 1910.1200 and MIL-STD-129. The contract mandates compliance with cybersecurity requirements under NIST SP 800-171 for the protection of controlled unclassified information, with contractors required to report cyber incidents within 72 hours and flow down security clauses to subcontractors. Performance expectations include inspection and acceptance at origin by the Government using zero-based sampling standards per MIL-STD-1916 and ASQ H1331, with critical attributes requiring a 0.1 AQL. The delivery schedule permits 125 days after actual delivery order issuance with a required ship date of October 12, 2026. Payment must be processed electronically via Wide Area WorkFlow with invoice types corresponding to fixed-price line items. The award was made on a best-value trade-off basis, evaluating past performance, cost, and delivery schedule with non-price factors weighted equally to price. The awardee holds a small business status and must re-represent its size in accordance with 252.219-28 Alternate I, while also complying with anti-trafficking, non-discrimination

General Info

Procurement of 34 Sleeve Assembly Valves, firm fixed price, delivery 125 days, strict quality and cybersecurity compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A7-26-Q-0574 for Sleeve Assembly, Valve

PDF30 pagesrfq

SPE4A6-26-P-Y141 - Order for Supplies or Services

PDF16 pagesaward

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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 SPE4A626PY141 posted on DIBBS. Awardee: HYDRO-AIRE AEROSPACE CORP (CAGE 81982) Total Contract Price: $560,014.00 Award Date: 07-20-2026 Solicitation: SPE4A7-26-Q-0574 Line items: - SLEEVE ASSY, VALVE (NSN/Part 1630001075546, PR 7015905279)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
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