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VALVE, VENT

Awarded
SPE7MX26F8653Federal

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The Defense Logistics Agency has awarded EATON AEROQUIP LLC a delivery order under contract SPE7MX20D0003 with a total value of $5,070.12, awarded on July 9, 2026. The order encompasses a single line item for a VALVE, VENT identified by NSN 4820011051559 and procurement requisition 7017438666, fulfilling a specific supply need within the Department of Defense. The award was issued through the DIBBS system under solicitation SPE7MX26F8653, and the contract remains under federal procurement protocols without any indicated set-aside classification. Performance location and detailed point of contact information are not specified, but the contract is managed under the broader authority of the Defense Logistics Agency. The electronic record can be accessed via the official DIBBS portal using the provided UI link.

General Info

EATON AEROQUIP LLC awarded $5,070.12 for VALVE, VENT NSN 4820011051559 under DLA contract on July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,070.12

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EATON AEROQUIP LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8653.pdf

PDF

SPE7MX26F8653.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 SPE7MX26F8653 posted on DIBBS. Awardee: EATON AEROQUIP LLC (CAGE 00624) Total Contract Price: $5,070.12 Award Date: 07-09-2026 Delivery order under: SPE7MX20D0003 Line items: - VALVE, VENT (NSN/Part 4820011051559, PR 7017438666)

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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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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