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VALVE, FLUSH

Awarded
SPE8E8-26-T-4864Federal

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This contract is a Firm-Fixed-Price solicitation issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY under solicitation number SPE8E8-26-T-4864, with a total value of $4,900.00 for the procurement of 70 units of VALVE, FLUSH, identified by NSN 4510-01-495-4879. The acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, requiring offerors to qualify as small businesses per NAICS code 326191, and emphasizes compliance with socioeconomic program eligibilities including WOSB, SDVOSB, HUBZone, and SDDB categories. Delivery is required within 93 days of the As Directed Order, with the original required delivery date set for October 11, 2026, and the need ship date by November 9, 2026. All items are to be delivered FOB Origin to the facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination point under FAR 52.246-2. Packaging must conform to MIL-STD-2073-1E with QUP of 1, preservation method 10 (cleaning and drying), no preservation material applied, unit container type D3, and pack code U. Marking must adhere strictly to MIL-STD-129 using no special marking code, with standardized barcoding and labeling requirements for automated logistics handling. The contract includes strict prohibitions on the intentional addition of mercury or mercury compounds to any supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing items must feature shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered contractor information systems under FAR 52.240-93 and DFARS 252.240-7997, with additional clauses enforcing Combating Trafficking in Persons, Employment Eligibility Verification

General Info

70 flush valves at $70 each, FOB origin, delivery to New Cumberland, PA, within 93 days, no mercury except exempted uses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE8E8-26-T-4864 for DLA Troop Support Construction & Equipment

PDFrfq

SPE8E826P1488.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE8E826P1488 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $39,064.90 Award Date: 09-10-2026 Solicitation: SPE8E8-26-T-4864 Line items: - VALVE, FLUSH (NSN/Part 4510014954879, PR 7016768706)

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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 9 days
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