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VALVE, POPPET, HULL D

Awarded
SPE7L3-26-T-115RFederal

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The Defense Logistics Agency awarded Consolidated Inventory Supply, Inc. (CAGE 5U0N0) a fixed-price contract for one unit of the valve, poppet, hull D, identified by NSN 2590017356150, with a total contract value of $92.50, effective July 16, 2026. The solicitation, SPE7L3-26-T-115R, was issued as a small business set-aside with a quotation deadline of July 23, 2026, and is subject to the Berry Amendment and Buy American Act, requiring domestic origin materials. Delivery is due within 20 days after award, with FOB destination terms, and the item must be shipped to Lubbock, TX 79403-1137. Packaging and marking must adhere strictly to MIL-STD-2073-1E, MIL-STD-129, and DLA-specific requirements including RP001, with preservation method 10, cleaning/drying method 1, unit container D3, intermediate container E5, and pack code U. Inspection and acceptance occur at the destination per FAR 52.246-2, and contractors must submit both an invoice and receiving report through the Wide Area Workflow system, supported by SAM registration and WAWF compliance. The contract includes mandated clauses addressing whistleblowers, cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, and equal opportunity for workers with disabilities, each incorporating deviation 2026-00038 where applicable. The contractor must also comply with DFARS 252.240-7997 for NIST SP 800-171 cybersecurity requirements, avoid additive manufacturing for this item, and represent compliance with federal regulations regarding covered telecommunications equipment, subcontracting for commercial products, and cost or pricing data. All submissions and certifications must be current in SAM, and the contract is rated under DPAS for national defense priority.

General Info

Procure one poppet valve NSN 2590-01-735-6150 from Deere & Company, deliver to Lubbock, TX by July 1, 2026, FOB origin, strict packaging and environmental rules apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$92.5

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CONSOLIDATED INVENTORY SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7L3-26-T-115R for DLA Land and Maritime Vehicle Support

PDFrfq

SPE7L126V119C First Destination Transportation Program Award

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 SPE7L126V119C posted on DIBBS. Awardee: CONSOLIDATED INVENTORY SUPPLY, INC. (CAGE 5U0N0) Total Contract Price: $92.50 Award Date: 07-16-2026 Solicitation: SPE7L3-26-T-115R Line items: - VALVE, POPPET, HULL D (NSN/Part 2590017356150, PR 7017379614)

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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 15 hours ago

DEADLINE

in 5 days
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