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VALVE, GLOBE

Awarded
SPE7MC-26-T-061HFederal

Contract Overview

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The Defense Logistics Agency awarded a firm fixed-price contract to Integrated Procurement Technologies (CAGE 4K0V2) for one globe valve (NSN 4820-01-547-2456) at a total price of $6,325.00, with the award date set for July 15, 2026. The solicitation number is SPE7MC-26-T-061H and the contract number is SPE7MC26P3117. The delivery is scheduled for 255 days as directed, with inspection and acceptance occurring at the destination, though the precise delivery location is not specified and must be obtained from the unprovided schedule. The contract includes strict compliance requirements for packaging, marking, and preservation under MIL-STD-2073-1E and MIL-STD-129, with all items requiring Unique Item Identification marked via Data Matrix symbology per MIL-STD-130. Mercury and mercury compounds are prohibited in packaging and preservation, and all markings must comply with hazard communication standards. The contract mandates adherence to ISO 9001:2015 for quality assurance and incorporates multiple FAR and DFARS clauses addressing cybersecurity, anti-trafficking, equal opportunity, prompt payment, electronic fund transfers, and supply chain security, including prohibitions on certain foreign-controlled technologies and materials such as tantalum, tungsten, and hexavalent chromium. Contract performance is governed by a trade-off award process emphasizing past performance, offered delivery, and price, with no use of LPTA methodology. Payment must be submitted through Wide Area WorkFlow, and the contractor is responsible for providing all certifications and documentation, including compliance with cybersecurity requirements under 252.204-7012. The Unique Entity Identifier is required for representations, and the contractor must affirm its size status and any applicable socioeconomic certifications. All deliverables must be accompanied by certified quality documentation and conform to inspection criteria requiring zero non-conformances.

General Info

Defense Logistics Agency awards $6,325 firm fixed-price contract for one globe valve with strict compliance, quality, and cybersecurity requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,325

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIESView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7MC-26-P-3117

PDFdelivery-order

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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 SPE7MC26P3117 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $6,325.00 Award Date: 07-15-2026 Solicitation: SPE7MC-26-T-061H Line items: - VALVE, GLOBE (NSN/Part 4820015472456, PR 7017046962)

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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 12 hours ago

DEADLINE

in 5 days
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