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VALVE, REGULATING, FL

Awarded
SPE7MC-26-T-131CFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a firm fixed-price contract to TNL SALES LLC (CAGE 1XLG2) for the procurement of one regulating fluid pressure valve (NSN 4820017288281) under solicitation SPE7MC-26-T-131C, with a total contract value of $4,021.89 and an award date of July 15, 2026. Performance is required to be completed within 20 calendar days after the solicitation issue date of July 10, 2026, with delivery to the official destination at R08842, 3893 Gator Blvd, Building 3905, Virginia Beach, VA 23459-4665, under FOB Origin terms. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and the contractor must ensure all packaging, marking, and labeling comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, with palletization conforming to RP001. Hazardous material handling follows 29 CFR 1910.1200 and requires advance notification if radioactive materials are involved. Electronic invoicing is mandated through WAWF, and transportation by sea must utilize U.S.-flag vessels unless a waiver is granted. The contract includes extensive compliance clauses covering cybersecurity, including NIST SP 800-171 requirements and incident reporting under DFARS 252.204-7012, as well as prohibitions on acquiring covered telecommunications equipment from specified foreign entities. Employment practices are governed by clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, and whistleblower protections, with flow-down obligations applying to subcontractors. The contractor must maintain a valid UEI and CAGE code, and representations regarding small business status or socioeconomic certifications are required. All documentation must align with DLA’s Master Solicitation and be submitted electronically via DIBBS, with the primary point of contact for inquiries being Paula McClary.

General Info

Solicitation for one regulating valve NSN 4820-01-728-8281 due July 20, 2026 via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,021.89

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TNL SALES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7MC-26-T-131C for Maritime Hardware/Electrical

PDFrfq

SPE7MC26V3604.pdf

PDF

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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 SPE7MC26V3604 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $4,021.89 Award Date: 07-15-2026 Solicitation: SPE7MC-26-T-131C Line items: - VALVE, REGULATING, FL (NSN/Part 4820017288281, PR 7017397649)

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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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