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VALVE, SAFETY RELIEF

Awarded
SPE7MC-24-T-258CFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7MC26P0356 to INDAL TECHNOLOGIES INC. (CAGE 36334) on July 21, 2026, for a single line item valued at $1,787.48 to supply one safety relief valve identified by NSN 4820-01-513-9266. The contract was issued under solicitation SPE7MC-24-T-258C and is structured as a firm-fixed-price agreement under NAICS code 332911 for valve and pipe fitting manufacturing. Administrative modifications to the contract added the Transportation Account Code S8MF to facilitate financial tracking, with no changes to the technical scope or performance requirements. The contract’s place of performance is inferred to be the contractor’s facility in Mississauga, Ontario, Canada, though no formal delivery or performance timeline, FOB terms, or inspection protocols are specified. The issuing office is DLA Land and Maritime, with Jason Pelfrey serving as the Contracting Officer and no designated COR or COTR identified. No packaging, preservation, or labeling requirements are detailed beyond the inclusion of the NSN and CAGE code, and no applicable MIL-STDs are referenced. The award appears to be administrative in nature, lacking substantive technical data, evaluation criteria, or socioeconomic certifications. The contractor’s UEI is not provided explicitly, and no affirmative representations or regulatory certifications such as DFARS or FAR clauses are referenced. Payment and invoicing methods are not specified, and while submissions must be directed to DLA’s Columbus, Ohio postal address, electronic submission requirements are not defined. The contract represents a low-value, non-competitive procurement with minimal contractual clauses beyond the basic administrative modification.

General Info

INDAL TECHNOLOGIES INC. awarded $1,787.48 for safety relief valve NSN 4820015139266 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,787.48

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Awardee

INDAL TECHNOLOGIES INC.View Profile

Award Issued Date

Documents

(1)

SPE7MC26P0356_P00001.pdf

PDF

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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 SPE7MC26P0356 posted on DIBBS. Awardee: INDAL TECHNOLOGIES INC. (CAGE 36334) Total Contract Price: $1,787.48 Award Date: 07-21-2026 Solicitation: SPE7MC-24-T-258C Line items: - VALVE, SAFETY RELIEF (NSN/Part 4820015139266, PR 7008096859)

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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 14 hours ago

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in 5 days
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