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VALVE, BALL

Awarded
SPE7M1-26-T-207EFederal

Contract Overview

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The Defense Logistics Agency awarded HEARTLAND PATRIOT SUPPLY LLC (CAGE 07A78) a fixed-price contract for the delivery of one line item: 10 units of a BALL VALVE (NSN 4820014225726) at a unit price of $1.00, for a total contract value of $5,339.00. The award date is July 30, 2026, under solicitation SPE7M1-26-T-207E, with delivery required within five calendar days after date of order, no later than July 10, 2026, to the U.S. Navy facility at Yokosuka Naval Base, Japan, under FOB Destination terms. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and bar-coding is mandatory, requiring dry preservation with no supplemental materials, corrugated box outer containers, sealed plastic inner bags, and unit pack coding. The valve must be free of mercury unless expressly permitted, and any mercury-containing components must be enclosed in shock-proof containment per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination by government personnel under FAR 52.246-2, with adherence to DLA’s technical and quality requirements. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), using the Invoice and Receiving Report format. The contract includes numerous FAR and DFARS clauses related to cybersecurity, information protection, whistleblower rights, compensation restrictions for former DoD officials, Buy American provisions, and restrictions on procurement of certain telecommunications equipment and items from China. The contractor must maintain active Small Business status in SAM.gov and provide accurate UEI and CAGE information, especially due to the application of DFARS 252.204-7017 regarding covered defense telecommunications equipment. All contract administration functions, including payment routing, are tied to DoDAAC codes to be specified in the executed award, and point of contact for the contract is Misty Eckard at DLA Land and Maritime, Maritime Supply Chain.

General Info

Procure 10 ball valves FBV-400, NSN 4820-01-422-5726, deliver FOB destination by July 10, 2026, to Yokosuka Naval Base, Japan.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,339

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HEARTLAND PATRIOT SUPPLY LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M1-26-P-9229 for Supplies or Services

PDFdelivery-order

RFQ SPE7M1-26-T-207E for DLA Maritime Supply Chain

PDFrfq

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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 SPE7M126P9229 posted on DIBBS. Awardee: HEARTLAND PATRIOT SUPPLY LLC (CAGE 07A78) Total Contract Price: $5,339.00 Award Date: 07-30-2026 Solicitation: SPE7M1-26-T-207E Line items: - VALVE, BALL (NSN/Part 4820014225726, PR 7017456993)

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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 14 hours ago

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in 5 days
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