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VALVE ASSEMBLY, MANI

Awarded
SPE7MC-26-T-5043Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded JERED LLC a contract valued at $50,029.10 for the procurement of a VALVE ASSEMBLY, MANI identified by NSN 4810014138903 and PR 7015246424. The award was issued on July 30, 2026, under solicitation SPE7MC-26-T-5043, with no set-aside designation or NAICS code specified. The contract is classified as a federal award under the Department of Defense, and the performance location and organizational address details are not provided. The delivery and fulfillment of the valve assembly are expected to support DLA’s logistics requirements, with all contractual terms tied to the single line item specified in the award.

General Info

JERED LLC awarded $50,029.10 for VALVE ASSEMBLY, NSN 4810014138903, by DLA on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$50,029.1

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

JERED LLCView Profile

Award Issued Date

Documents

(1)

SPE7L326P5063.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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L326P5063 posted on DIBBS. Awardee: JERED LLC (CAGE 98523) Total Contract Price: $50,029.10 Award Date: 07-30-2026 Solicitation: SPE7MC-26-T-5043 Line items: - VALVE ASSEMBLY, MANI (NSN/Part 4810014138903, PR 7015246424)

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New
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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