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VALVE, BALL

Awarded
SPE4A5-26-T-4325Federal

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The Defense Logistics Agency awarded Contract SPE4A526P3040 to GENERAL TOOL COMPANY (CAGE 96454) for the procurement of a single line item: VALVE, BALL (NSN 4820016730919), with a total contract value of $681,021.00. The contract was awarded on July 21, 2026, following Solicitation SPE4A5-26-T-4325, and is effective from February 13, 2026, with performance occurring at the contractor’s facility in Cincinnati, Ohio. The contract is structured as a firm-fixed-price award, though the official contract type is not explicitly stated. No detailed breakdown of pricing, CLINs, or delivery schedules is provided, and no options, extensions, or additional line items are included. The place of performance is domestic, and the delivery point aligns with the contractor’s location, though FOB terms are unspecified. The contract includes mandatory adherence to FAR 52.222-90, which prohibits racially discriminatory diversity, equity, and inclusion (DEI) practices and requires the contractor to report violations by itself or subcontractors, provide Government access to DEI-related records, and flow down the clause to all applicable subcontracts. Noncompliance may result in contract cancellation, termination, suspension, or debarment from future federal awards. No other FAR clauses, MIL-STD packaging or marking standards, inspection criteria, or quality specifications are referenced in the available documentation. The Government contracting officer is Dean Allen, reachable via CARL.ALLEN@DLA.MIL, located at DLA Aviation in Richmond, Virginia, which also serves as the administrative and payment office, though remit-to details and invoicing method (e.g., WAWF) are unconfirmed. The contractor’s CAGE code is listed, but no socioeconomic status, size certification, or uniqueness beyond the CAGE is indicated. No attachments, evaluation factors, accounting codes (AAC/TAS/ACRN), or COR/COTR designations are provided, and the solicitation did not disclose the basis of award or evaluation methodology.

General Info

DLA awarded GENERAL TOOL COMPANY $681,021 for a ball valve under firm-fixed-price terms with mandatory DEI compliance clause.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$681,021

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GENERAL TOOL COMPANYView Profile

Award Issued Date

Documents

(1)

SPE4A526P3040_P00001.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

Full Description

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DLA award SPE4A526P3040 posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $681,021.00 Award Date: 07-21-2026 Solicitation: SPE4A5-26-T-4325 Line items: - VALVE, BALL (NSN/Part 4820016730919, PR 7014613405)

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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 14 hours ago

DEADLINE

in 9 days
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