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VALVE EXTENSION, TIRE

Awarded
SPE7L7-26-T-4411Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract specifies the procurement of 482 units of a tire valve extension with part number 2640-00-250-2472 under solicitation SPE7L7-26-T-4411, issued by the Department of Defense through DLA Distribution Depot Oklahoma. Delivery is required within 168 days of contract award with a firm delivery date of January 19, 2027, and must be shipped FOB origin with no tolerance for quantity variance. The product must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129R, including specific preservation methods, unit packaging in D3 containers, and marking requirements without special codes. All packaging, preservation, and marking materials are strictly prohibited from containing mercury or mercury compounds, and ozone-depleting chemicals are banned entirely unless explicitly exempted. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or equivalent standards, with verification levels assigned to critical, major, and minor attributes. Acceptance occurs at destination, and the valve extensions must conform to approved technical specifications from Schrader-Bridgeport International P/N 6284 or Dill Air Controls Products LLC P/N 350, referencing revision A of TDP Gen 1 dated September 22, 1989. The contract references overarching DLA technical and quality requirements governed by the DLA Master List, with compliance controlled by the master revision in effect on the solicitation or award date. The sole point of contact for procurement is Maria Blaney, and the item is classified under NAICS code 332911 for manufacturing of other fabricated metal products.

General Info

482 tire valve extensions, part 2640-00-250-2472, due Jan 19, 2027, FOB origin, strict MIL-STD packaging, no mercury or ozone chemicals.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,576.14

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DILL AIR CONTROLS PRODUCTS LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L7-26-T-4411 for DLA Land and Maritime

PDFrfq

SPE7L7-26-V-0768 - Order for Supplies or Services

PDFaward

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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 SPE7L726V0768 posted on DIBBS. Awardee: DILL AIR CONTROLS PRODUCTS LLC (CAGE 39BV2) Total Contract Price: $1,576.14 Award Date: 08-27-2026 Solicitation: SPE7L7-26-T-4411 Line items: - VALVE EXTENSION, TIRE (NSN/Part 2640002502472, PR 7017604473)

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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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