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VALVE, BALL

Awarded
SPE7MC-26-T-134DFederal

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The Defense Logistics Agency has awarded a contract to TNL SALES LLC under solicitation SPE7MC-26-T-134D for the purchase of a single line item: a BALL VALVE identified by NSN 4820016054726 and PR 7017439745. The total contract value is $489.84, with the award issued on July 20, 2026. The contract falls under NAICS code 332912, indicating it relates to other fabricated metal product manufacturing, and is classified as a federal procurement under the Department of Defense. The place of performance and office location details are not specified, but the primary point of contact is Paula McClary, reachable via email at fmda3302@dla.mil or phone at 6146920417. The contract was posted on the DIBBS platform, and no set-aside provisions have been applied.

General Info

Procure 12 ball valves NSN 4820-01-605-4726, FOB origin, DLA packaging, no mercury, deliver to New Cumberland by Jan 5, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$489.84

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TNL SALES LLCView Profile

Award Issued Date

Documents

(3)

RFQ SPE7MC-26-T-134D for Maritime Hardware/Electrical

PDFrfq

SPE7MC26V3658 First Destination Transportation Program Award

PDFaward

Amendment P00001 to Contract SPE7MC26V3658

PDFamendment

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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 SPE7MC26V3658 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: See Award Doc Award Date: 07-20-2026 Solicitation: SPE7MC-26-T-134D Line items: - VALVE, BALL (NSN/Part 4820016054726)

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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

DEADLINE

in 5 days
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