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VENT

Awarded
SPE4A7-26-T-579XFederal

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The Defense Logistics Agency awarded Contract SPE4A726V4352 to PATTERSON COONEY INC under solicitation SPE4A7-26-T-579X for the procurement of 51 units of a VENT (NSN 5342010185264) at a total contract value of $656.88. The award was issued on July 28, 2026, with delivery required by November 5, 2026, and a need ship date of January 13, 2027, in accordance with a 169-day delivery window from award. Delivery is FOB destination to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, and the contract employs a fixed-price structure with no option quantities or ranges. Packaging and marking must strictly comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including bar-coding, with no mercury or mercury compounds permitted under IP056. Inspection and acceptance occur at the destination by Government personnel, governed by FAR 52.246-2 and sampling standards such as MIL-STD-1916. The contract incorporates multiple FAR clauses, including those on trafficking in persons, employment eligibility verification, sustainable products, hazardous materials safety, and cybersecurity safeguarding, all referenced with deviation 2026-00038. Invoicing is handled through the Wide Area WorkFlow system using the Invoice and Receiving Report (IRR) format, and payment is subject to accelerated terms for small business subcontractors. The awardee, identified by CAGE 9U103, is required to maintain current SAM registration and submit appropriate representations regarding small business status, UEI, and CAGE codes, particularly if participating in socioeconomic programs. Special requirements include compliance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001 for hazard labeling, with no additional special provisions for security clearances, key personnel, or contract options. All submissions were required electronically via DIBBS, with the point of contact for procurement inquiries being Jesse Saul of the DLA Aviation ASC.

General Info

DLA procures 51 critical components, zero defects, no mercury, FOB origin, delivery by Jan 13, 2027, to Barstow and New Cumberland.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$656.88

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PATTERSON COONEY INCView Profile

Award Issued Date

Documents

(2)

SPE4A726V4352.pdf

PDF

RFQ SPE4A7-26-T-579X July 20, 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

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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 SPE4A726V4352 posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $656.88 Award Date: 07-28-2026 Solicitation: SPE4A7-26-T-579X Line items: - VENT (NSN/Part 5342010185264, PR 7017536678)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
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

DEADLINE

in 5 days
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