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VALVE ASSEMBLY, MANI

Awarded
SPE7MC-25-Q-0147Federal

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The Defense Logistics Agency awarded Contract SPE7MC25P1656 to MAROTTA CONTROLS INC, with a CAGE code of 99657, for the supply of a single line item: VALVE ASSEMBLY, MANI, identified by NSN 4820015721959 and PR 7010416782, at a total contract value of $699,549.00. The award was issued on July 15, 2026, under Solicitation SPE7MC-25-Q-0147, with a modification effective date of April 23, 2025. The contract is performed at the contractor’s facility located at 78 Boonton Ave, Montville, NJ 07045-0427, and the paying office is DLA Land and Maritime, Maritime Supply Chain, based in Columbus, Ohio, with Michael Finken serving as the Contracting Officer. The contract incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors, under Deviation 2026-00040, Revision 1, which imposes specific non-discrimination and reporting obligations. The NAICS code 332912 classifies the work under Valve and Pipe Fitting Manufacturing. No detailed evaluation factors, pricing breakdown per line item, contract type, period of performance, delivery schedule, FOB terms, packaging and marking requirements, inspection criteria, or technical specifications are provided in the available documentation. There is no identified Contracting Officer’s Technical Representative, no socioeconomic certifications claimed, and no evidence of other special requirements such as security clearances, options, or OCI provisions. Payment and invoicing procedures are not explicitly defined, and while electronic submissions through DIBBS are referenced, no formal submission format, page limits, or file type requirements are specified. The scope of work is limited to the described valve assembly, with performance details and acceptance protocols left to general FAR provisions.

General Info

MAROTTA CONTROLS INC to supply valve assembly for $699,549 under DoD contract effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$699,549

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

MAROTTA CONTROLS INCView Profile

Award Issued Date

Documents

(1)

Amendment P00002 to Contract SPE7MC25P1656

PDFamendment

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Timeline

PhaseAwarded
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Combined Synopsis

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 SPE7MC25P1656 posted on DIBBS. Awardee: MAROTTA CONTROLS INC (CAGE 99657) Total Contract Price: $699,549.00 Award Date: 07-15-2026 Solicitation: SPE7MC-25-Q-0147 Line items: - VALVE ASSEMBLY, MANI (NSN/Part 4820015721959, PR 7010416782)

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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 15 hours ago

DEADLINE

in 5 days
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