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STEM, FLUID VALVE

Awarded
SPE7MC-24-T-2208Federal

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The Defense Logistics Agency awarded LESLIE CONTROLS, INC. a contract with the number SPE7M425P3162 for the procurement of one STEM, FLUID VALVE under NSN 4820011083710, with a total contract value of $28,623.00, awarded on July 15, 2026, following solicitation SPE7MC-24-T-2208. The contract was issued under simplified acquisition procedures per FAR 13.302(a) or 12.303(a), indicating it qualifies as a commercial item acquisition. The awardee, identified by CAGE code 35795 and operating under NAICS code 332912 for fluid power valve and fitting manufacturing, is located in Tampa, Florida, though the official place of performance is not specified. The contract includes only one clause, FAR 52.222-90, incorporated via unilateral modification, which mandates compliance with federal prohibitions against discrimination based on sexual orientation and gender identity in contractor DEI programs. Payment administration is managed by DLA Land and Maritime at PO Box 3990, Columbus, Ohio, with Michael Finken serving as the designated Contracting Officer. No detailed packaging, inspection, acceptance, or delivery requirements are documented, and no information is provided regarding FOB terms, performance period start and end dates, or available options. Although the contract number and modification details are structured, essential administrative elements such as the Contracting Officer’s Representative, accounting codes, invoicing system, and socioeconomic certifications are not included in the record. The award was made without a formal evaluation factor section, and the basis of award—whether lowest price technically acceptable or best value—is unconfirmed, though the fixed price nature and lack of competitive documentation suggest a non-competitive or simplified acquisition path.

General Info

LESLIE CONTROLS, INC. to supply fluid valve for $28,623 under Defense Logistics Agency contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$28,623

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

LESLIE CONTROLS, INC.View Profile

Award Issued Date

Documents

(1)

Modification P00002 to Contract SPE7M425P3162

PDFmodification

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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
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 SPE7M425P3162 posted on DIBBS. Awardee: LESLIE CONTROLS, INC. (CAGE 35795) Total Contract Price: $28,623.00 Award Date: 07-15-2026 Solicitation: SPE7MC-24-T-2208 Line items: - STEM, FLUID VALVE (NSN/Part 4820011083710, PR 7005357489)

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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

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about 13 hours ago

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in 5 days
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