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VALVE, PLUG

Awarded
SPE7L124F3794Federal

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The contract award SPE7L124F3794, issued by the Defense Logistics Agency under the indefinite-quantity contract SPE7M122D0008, is awarded to the Canadian Commercial Corporation with a total price of $65,694.40 and an award date of July 14, 2026. The contract is structured as an IDIQ with a base performance period from February 24, 2022, through February 23, 2027, including two one-year options, and specifies a minimum order value of $8,043.84 and a maximum potential value of $1,852,088.64. The single line item is for a plug valve with NSN 4820014867573, priced on a tiered basis ranging from $3,817.65 for one unit down to $3,406.50 for units 10 to 12, with delivery orders limited to a minimum of one and a maximum of 98 units per order. All deliveries must be made within 210 days of order issuance under FOB Origin terms, with the destination specified in the schedule and inspection and acceptance performed by the government at the point of delivery. The contractor is required to comply with MIL-STD-2073-1D for packaging and MIL-STD-129 for marking, labeling, and barcoding utilizing DoD-compliant formats, and must ensure no intentional introduction of mercury into the product. The contract incorporates numerous FAR and DFARS clauses governing representations, cyber incident reporting, duty-free entry under deviation 2020-00019, prohibition of telecommunications equipment from state sponsors of terrorism, equal opportunity, and equitable adjustments, all governed by the Canadian Contract Cost Principles 1031-2. Payment must be processed through WAWF, with remittance directed to a Columbus, Ohio address, and the contracting officer is Cletus Schafrath, while the local contract administrator is Valerie Harover. Subcontracting is subject to mandatory notifications to the ACO for foreign-supplied components, including CAGE codes and country of origin, and the prime contractor’s subcontractor, Montreal Bronze Ltd, holds CAGE code 38881. No socioeconomic certifications or size statuses are declared, and while representations are incorporated

General Info

IDIQ contract for plug valves, $65K awarded to Canadian Commercial Corp, delivery within 210 days, FOB Origin, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Modification P00001 to Contract SPE7L124F3794 Delivery Date Extension

PDFmodification

Contract SPE7M1-22-D-0008 Award to Canadian Commercial Corporation

PDFcontract-document

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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 SPE7L124F3794 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $65,694.40 Award Date: 07-14-2026 Delivery order under: SPE7M122D0008 Line items: - VALVE, PLUG (NSN/Part 4820014867573, PR 7006350519)

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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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