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VALVE, PLUG

Awarded
SPE7M2-26-T-4332Federal

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The Defense Logistics Agency awarded Contract SPE7M126P9183 to GOVPARTS LLC (CAGE 7YWT4) for the supply of two units of Valve, Plug (NSN 4820013099086), with a total contract value of $4,838.00, awarded on July 30, 2026. Delivery is required within 20 days after receipt of order to the USS Abraham Lincoln CVN 72, located at FPO AE 09520, with FOB Destination terms meaning the contractor assumes all transportation costs and risks until delivery. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, using air evacuation preservation with no preservation or wrap material, and unit packs labeled per DLA’s RP001 requirements. The contract includes mandatory clauses from FAR and DFARS, including cybersecurity safeguarding under DFARS 252.204-7012, NIST SP 800-171 compliance, CUI protection, cyber incident reporting, and Supplier Performance Risk System reporting. Additional requirements include adherence to the HUBZone and small business representation standards, flow-down of cybersecurity and ocean shipping clauses to subcontractors, prohibition of intentional mercury use, and use of U.S.-flag vessels for ocean transport unless a waiver is granted. The contractor must register in SAM and maintain current UEI and CAGE codes, submit invoices exclusively via WAWF, and comply with all labeling, hazardous materials, and whistleblower protection regulations. Inspection and acceptance occur at origin by the Government, with quality systems required to meet SAE AS9003 or ISO 9001 standards. Deviations under 2026-00038 affect multiple FAR clauses, including contract type flexibility, employment eligibility verification, and System for Award Management registration. No formal evaluation factors or weighting are disclosed, but award is presumed based on compliance with technical and regulatory requirements under a deviation-authorizing solicitation.

General Info

One plug valve delivered FOB destination to USS ABRAHAM LINCOLN by March 6, 2026, per MIL-STD and NAVSEA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,838

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GOVPARTS LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M1-26-P-9183 to GOVPARTS LLC

PDFdelivery-order

RFQ SPE7M2-26-T-4332 Request for Quotations

PDFrfq

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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 SPE7M126P9183 posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $4,838.00 Award Date: 07-30-2026 Solicitation: SPE7M2-26-T-4332 Line items: - VALVE, PLUG (NSN/Part 4820013099086, PR 7015763320) - VALVE, PLUG (NSN/Part 4820013099086, PR 7015763301)

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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 6 days
View Details

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