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VALVE, CHECK

Awarded
SPE7M4-26-T-070QFederal

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The Defense Logistics Agency has awarded a contract to BUCKEYE VETERAN PARTS LLC under solicitation SPE7M4-26-T-070Q for the supply of a single line item: a CHECK VALVE with NSN 4820005856697 and purchase request 7016689678. The total contract value is $1,500.00, and the award was issued on July 9, 2026. The contract is classified as a federal award with no specified set-aside type or NAICS code, and the performance location is not detailed beyond the United States. The issuing agency is the Department of Defense, operating through the Defense Logistics Agency, with no additional point of contact information provided. The award notice is publicly accessible via the DIBBS portal under contract number SPE7M426P3974.

General Info

BUCKEYE VETERAN PARTS LLC to supply check valve for $1,500 under DLA contract awarded July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,500

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BUCKEYE VETERAN PARTS LLCView Profile

Award Issued Date

Documents

(1)

SPE7M426P3974.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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426P3974 posted on DIBBS. Awardee: BUCKEYE VETERAN PARTS LLC (CAGE 147F2) Total Contract Price: $1,500.00 Award Date: 07-09-2026 Solicitation: SPE7M4-26-T-070Q Line items: - VALVE, CHECK (NSN/Part 4820005856697, PR 7016689678)

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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

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about 12 hours ago

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