Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Defense was posted on November 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

VALVE, CHECK

Awarded

SPE7M1-25-T-051TFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of two check valves (NSN 4820010335104) intended for delivery to the DLA Distribution center within 168 days of award. The items are to be supplied by an approved source, identified as 8FGX3 134B811AA-1, and must meet the specified requirements without the availability of detailed specifications, plans, or drawings. The solicitation is issued as a Request for Quotation (RFQ), and all responsible sources are encouraged to submit electronic quotes by the deadline of May 19, 2025. The procurement is managed by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, and is open to any qualified suppliers capable of fulfilling the order within the specified timeframe. Interested parties can access the solicitation details online and should direct questions via email to the designated contact.

General Info

DOD seeks 2 check valves, NSN 4820010335104, quotes due May 19, 2025, electronic only.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$145,000

NAICS

N/A

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RAY BLACKMAN ENTERPRISES, INC.

Award Issued Date

12/30/2025, 12:00:00 AM UTC

Documents

1

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 8

Combined Synopsis

AwardedDec 30

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Full Description

Show more

DLA award SPE7M026V1675 posted on DIBBS. Awardee: RAY BLACKMAN ENTERPRISES, INC. (CAGE 0ESJ9) Total Contract Price: $72,500.00 Award Date: 11-14-2026 Solicitation: SPE7M1-25-T-051T Line items: - VALVE, CHECK (NSN/Part 4820010335104, PR 7012193301)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Breezer / Debris Blower SupplyThis subcontract through the Defense Logistics Agency involves the supply of Power Breezer debris blowers for prime contractors working on Department of Defense procurement projects. The scope of work requires the manufacture or sourcing of model PB4TITAN, identified by NSN 4140-01-624-3989, with a final delivery of two fully tested and operational units. To ensure compliance and quality, the provider must perform operational test runs prior to shipping and apply all necessary hazard warning labels in accordance with DFARS 252.223-7001. The project falls under NAICS code 333998 and is managed by the Department of Defense.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply and Testing of Debris Blowers (Power Breezers)This subcontract involves the supply and testing of 25 Power Breezer debris blower units for prime contractors supporting Defense Logistics Agency supply contracts. The provider must source units under NSN 4140-01-624-3989 and is required to perform mandatory functional test runs on all equipment before shipment. All units must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated FOB point. To be eligible, the contractor must provide a CAGE code and UEI identification proving their status as either the original equipment manufacturer or an authorized distributor. The procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Power Breezer UnitsThis subcontract involves the supply of 25 Power Breezer units, identified by NSN 4140-01-624-3989, to support prime contractors fulfilling Defense Logistics Agency Aviation supply contracts. The hardware must strictly adhere to NSN specifications and comply with Section 889 prohibitions regarding covered telecommunications equipment. Additionally, the provider is required to submit the specific brand, model, OEM, or manufacturer part numbers for the units. Managed under NAICS code 423840 for the Department of Defense, the contract was posted on November 13, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of these specialized units to the government to ensure operational readiness within the DLA Aviation supply chain.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Aerospace-Grade Webbing and Hardware SupplyThis subcontract for the Defense Logistics Agency involves the supply of aerospace-grade raw materials, specifically high-strength webbing, buckles, and fasteners, to prime contractors. The required materials must consist of high-tenacity nylon or polyester webbing and aviation-grade metal hardware that strictly adhere to specified technical data package tolerances. The supplier is responsible for delivering certified raw materials along with mandatory material and process certifications that document actual results and tolerances. This procurement falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Production Lot Testing (PLT)The Production Lot Testing subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves performing critical post-production testing to validate the safety of aircraft safety belts for prime contractors. The scope of work requires the execution of Production Sample Tests using specialized testing rigs to simulate load and failure points, ensuring that all items meet the specific tolerances outlined in the technical data package. The primary objective is to ensure aircraft safety through rigorous validation and the delivery of government-acceptable test reports. These reports must document actual test results compared against required tolerances to confirm compliance. This effort falls under NAICS code 541380 and is essential for maintaining safety standards for DLA supply contracts.

Testing Laboratories and Services

POSTED

DEADLINE

Aircraft Safety Belt ProductionThis subcontract involves the manufacture of AACSI production samples for aircraft safety belts to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must fabricate the belts in strict accordance with the provided technical data package, following specific drawings, process operations, and inspection method sheets. All materials used must meet rigorous tolerances and specifications to ensure compliance with critical safety standards. The contractor is responsible for providing comprehensive material and process certifications alongside the final delivery of production samples, drawings, and inspection sheets. This effort falls under NAICS code 316990 and is managed through the Department of Defense.

Other Leather and Allied Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E7-27-Q-0018

Solicitation SPE8E7-27-Q-0018 is a small business set-aside procurement issued by the Defense Logistics Agency for two units of Power Breezer debris blowers, identified by NSN 4140-01-624-3989 and part number PB4TITAN from Breezer Holdings, LLC. This firm fixed price contract requires the contractor to perform a test run of each unit prior to shipping or boxing. Delivery is required within 90 days after order, with the final destination located at the NAVSUPPACT Naples IT ATC Facility in Italy. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Regulatory compliance is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American policies, and the maintenance of current registrations in the System for Award Management.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2240

Solicitation SPE8E4-26-T-2240 is a request for the procurement of one metal plate, part number WTE231-Y, associated with NSN 9515014783324 and CAGE code 07586. Issued by the Defense Logistics Agency, the contract requires delivery to the USS Abraham Lincoln CVN 72 at FPO AE 09520 by April 27, 2026, with a delivery timeframe of 20 days after award. The procurement is categorized under NAICS code 331221 and is subject to destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements for palletization and metal product shipping. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and the Hazard Communication Standard for any hazardous materials. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E7-27-Q-0019

Solicitation SPE8E7-27-Q-0019 is a firm fixed price request for quotation issued by the Defense Logistics Agency for the procurement of 25 debris blowers, specifically the Breezer Holdings, LLC part number PB4TITAN (NSN 4140-01-624-3989). This acquisition is designated as a small business set-aside. A critical performance requirement mandates that the contractor or manufacturer must test run each power breezer unit prior to boxing and shipping. Delivery is required within 90 days after the date of order, with the destination for inspection and acceptance located in Subic Bay, Philippines. The contract stipulates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0117

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0117 for the procurement of one utility freight container. The item is identified by NSN/Part Number 8150-01-483-9125 and is associated with purchase request 7016699768. This federal solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E7-27-Q-0017

Solicitation SPE8E7-27-Q-0017 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for 25 debris blowers, specifically the Power Breezer model, part number PB4TITAN from Breezer Holdings, LLC. This firm-fixed-price contract requires delivery within 90 days after order, with inspection and acceptance occurring at the destination. The logistics chain involves a bulk break point in Subic Bay, Philippines, with final freight shipping to RAAF Amberley in Queensland, Australia. The contractor or manufacturer must perform a test run of each unit before boxing and shipping. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, maintenance of current SAM registrations, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity for covered defense information, and hazardous material labeling.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

ISOLATOR, RADIO FREQUEN

Solicitation # SPE7M5-27-Q-0160

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS