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VALVE, CHECK

Awarded
SPE7M1-26-T-217TFederal

Contract Overview

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This contract specifies the procurement of a single check valve identified by part number 34-2400-5 under NSN 4820009900867, with a requirement for delivery within five days of contract award. The item is classified as a critical application component and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs all specifications incorporated by reference. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions for packing methods, container types, and marking, including the suppression of any special marking codes. The delivery is FOB origin, with inspection and acceptance also occurring at the point of origin, and no variance is permitted in the quantity ordered. The contract mandates compliance with DLA packaging requirements and palletization standards, and requires the supplier to conduct a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Configuration changes must be managed through a formal engineering change proposal or variance request process, and government identification must be removed from non-accepted supplies. The destination is the Hellenic Air Force at Elefsis Air Base in Greece, with transportation instructions referencing DLA procedural notes. The purchase request number is 7017537892, and the delivery must be completed no later than July 22, 2026. The contracting office is the Department of Defense’s Maritime Supply Chain under solicitation SPE7M1-26-T-217T, and sole point of contact is Misty Eckard.

General Info

Procure one check valve 34-2400-5, deliver by July 22, 2026, to Greece, comply with DLA, MIL-STD, and CMMC Level 2.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,450

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

P & R TRADING INCORPORATEDView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M1-26-P-9515 for Supplies or Services

PDFdelivery-order

RFQ SPE7M1-26-T-217T 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 SPE7M126P9515 posted on DIBBS. Awardee: P & R TRADING INCORPORATED (CAGE 6U890) Total Contract Price: $1,450.00 Award Date: 08-10-2026 Solicitation: SPE7M1-26-T-217T Line items: - VALVE, CHECK (NSN/Part 4820009900867, PR 7017537892)

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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 13 hours ago

DEADLINE

in 5 days
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