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STEM, FLUID VALVE

Awarded
SPE7MC-26-T-9125Federal

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The Defense Logistics Agency awarded COLD LLC, a small business with CAGE code 6UY05, a firm-fixed-price contract valued at $6,000 for the delivery of two STEM, FLUID VALVES under NSN 4820012568590, with the award issued on July 15, 2026, under solicitation SPE7MC-26-T-9125. The contract is structured as a simplified acquisition under NAICS code 332912 and requires delivery to DLA San Joaquin in Tracy, California, with inspection and acceptance occurring at the contractor’s origin in Milford, Connecticut. Performance must be completed within 377 days after receipt of order, with delivery no later than July 27, 2027, under FOB origin terms. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, using specified container codes and preservation methods, including clean and dry processing without preservation materials. All items must be properly labeled per regulatory standards, with hazardous materials subject to OSHA’s Hazard Communication Standard and radioactive materials requiring advance notification and compliance with strict activity thresholds. Invoicing is strictly mandated through Wide Area WorkFlow using Invoice 2in1, Cost Voucher, or Combo formats, with payment administered through designated DoDAACs. The contract imposes stringent cybersecurity and supply chain obligations, requiring adherence to NIST SP 800-171 for safeguarding covered defense information, with mandatory assessments and reporting through DoD systems, as well as compliance with supply chain risk mitigation requirements. Contractor systems must meet the updated safeguarding standards under deviation 2026-00038, which also modifies clauses such as 52.213-4, 52.204-13, 52.219-28, 52.222-54, 52.223-23, 52.223-3, and 252.244-7999. Transportation by sea must use U.S.-flag vessels unless a waiver is approved in advance with detailed justification. The awardee, as a small business, must maintain accurate SAM registration and is subject to postaward small business program representation requirements, with Alternate I to 52

General Info

COLD LLC awarded $6,000 for one fluid valve under DLA contract, delivered US-wide, no set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,000

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COLD LLCView Profile

Award Issued Date

Documents

(1)

SPE7M126V045N.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 SPE7M126V045N posted on DIBBS. Awardee: COLD LLC (CAGE 6UY05) Total Contract Price: $6,000.00 Award Date: 07-15-2026 Solicitation: SPE7MC-26-T-9125 Line items: - STEM, FLUID VALVE (NSN/Part 4820012568590, PR 7016471953)

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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 14 hours ago

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