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STEM, FAUCET

Awarded
SPE8E8-26-T-4493Federal

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The Defense Logistics Agency has awarded a contract to ALLIED TOOLS, INC with CAGE code 3DZM1 for the procurement of a STEM FAUCET, identified by NSN 4510015939682 and PR 7017274730, under solicitation SPE8E8-26-T-4493. The total value of the contract is $243.25, and it was awarded on July 14, 2026. The item is intended for federal use and the contract was issued as an award notice with no specific set-aside classification or NAICS code indicated. Performance of the contract will occur within the United States, and the primary point of contact for inquiries is Alexis Selby of the Defense Logistics Agency, reachable via email at alexis.selby@dla.mil or by phone at 312-444-8487. Further details and official documentation can be accessed through the DIBBS portal using the provided UI link.

General Info

ALLIED TOOLS, INC to supply STEM FAUCET for $243.25 under DLA contract awarded July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$243.25

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

Documents

(2)

SPE8E8-26-T-4493.pdf

PDF

SPE8E826V1358.pdf

PDF

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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 SPE8E826V1358 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $243.25 Award Date: 07-14-2026 Solicitation: SPE8E8-26-T-4493 Line items: - STEM, FAUCET (NSN/Part 4510015939682, PR 7017274730)

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DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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