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VALVE, BLEEDER, HYDRA

Awarded
SPE7M1-26-U-4377Federal

Contract Overview

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The contract pertains to the procurement of VALVE, BLEEDER, HYDRA with NSN 4820013596361 under solicitation SPE7M1-26-U-4377, issued as a Total Small Business Set-Aside under NAICS code 332912. The estimated quantity is 118 units, with no firm commitment—delivery orders will be issued as needed under an Indefinite Delivery Contract (IDC) framework. Delivery must occur FOB Origin within 69 days of order placement, with inspection and acceptance occurring at the destination within the Continental United States under DLA Direct delivery protocols. Packaging must conform to MIL-STD-2073-1E with packaging code U, utilizing clean and dry preservation (method 31), jute cloth cushioning, and unit and intermediate containers as specified. Marking must comply fully with MIL-STD-129, including machine-readable barcoding, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating R and I numbers referenced therein. The contract includes numerous FAR and DFARS clauses covering small business representation, employment eligibility, trafficking in persons, sustainable products, hazardous material identification and safety data, cybersecurity safeguards including NIST SP 800-171, export controls, prohibition of hexavalent chromium and communist Chinese military company items, electronic payment via Wide Area Workflow, and transportation by sea. Offerors must hold an active SAM.gov registration with a valid UEI and CAGE code and represent size status as a small business under the applicable standard of 500 employees. All proposals must be submitted electronically via DIBBS by the July 23, 2026 deadline, and the contract maximum value is capped at $350,000 with no specified unit price. The contract does not contain option periods, key personnel requirements, or OCI provisions beyond the mandated compliance clauses.

General Info

Procurement of 118 hydra bleeder valves via DLA, competitive bid, no set-aside, U.S. performance, deadline July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-U-4377 for Indefinite Delivery Contract

PDFrfq

SPE7M126D61MR.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7M126D61MR posted on DIBBS. Awardee: WINDWARD ENTERPRISES, LLC (CAGE 0UKB6) Total Contract Price: $350,000.00 Award Date: 08-03-2026 Solicitation: SPE7M1-26-U-4377 Line items: - VALVE, BLEEDER, HYDRA (NSN/Part 4820013596361, PR 1000235833)

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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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