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VENT

Awarded
SPE4A7-26-T-582KFederal

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The Defense Logistics Agency awarded Contract SPE4A726V4357 to PATTERSON COONEY INC on July 28, 2026, for the procurement of 40 units of a VENT component identified by NSN 5342010185264, with a total contract value of $515.20. The contract was issued under solicitation SPE4A7-26-T-582K and is structured as a fixed-price supply contract with delivery required at DLA Distribution Barstow, California, under FOB Origin terms. Performance is due within 170 days after order issuance, with a required delivery date of November 7, 2026, and a need ship date of January 15, 2027. All items must comply with stringent military packaging standards, specifically MIL-STD-2073-1E, including dry preservation methods (PRES MTHD:10), cleaning and drying requirements, and prohibition of mercury or mercury compounds. Marking and labeling must adhere to MIL-STD-129, including mandatory barcoding for DoD shipments, with no special marking codes required. Inspection and acceptance occur at the destination under government supervision, using inspection standards based on MIL-STD-1916 with zero non-conformances required for critical items and strict acceptable quality levels across all classifications. The contract incorporates numerous FAR and DFARS clauses governing performance, cybersecurity, ethics, and compliance. Key clauses include 52.240-93 and 252.240-7997 mandating safeguarding of contractor information systems and NIST SP 800-171 assessments, along with 252.204-7012 requiring cyber incident reporting and 252.204-7018 prohibiting acquisition of covered telecommunications equipment from entities such as Huawei or ZTE. Accelerated payments to small business subcontractors are enabled via 52.232-39, and deviations from standard clauses using Deviation 2026-00038 are present across multiple provisions, including changes, subcontracting, and SMA maintenance. The contractor must comply with hazardous material labeling under DFARS 252.223-7001, submitting hazard warnings and MSDS for applicable materials unless covered by federal exemptions

General Info

Procure 40 units of part 18062, FOB origin, deliver by Jan 15, 2027, comply with DLA packaging and zero-defect quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$515.2

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PATTERSON COONEY INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A7-26-T-582K

PDFrfq

SPE4A726V4357.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
Contacts

Full Description

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DLA award SPE4A726V4357 posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $515.20 Award Date: 07-28-2026 Solicitation: SPE4A7-26-T-582K Line items: - VENT (NSN/Part 5342010185264, PR 7017554509)

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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
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