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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CAP, VALVE

Awarded
SPE7MC-26-T-0842Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Derbyshire Machine & Tool Co, with CAGE code 71905, a firm fixed-price contract valued at $2,985.00 for the supply of one unit of CAP, VALVE, identified by NSN 4820-01-197-2103. The contract was awarded on July 17, 2026, under solicitation SPE7MC-26-T-0842, with performance required within 290 days after award, and delivery to occur FOB origin at the contractor’s facility in Philadelphia, PA. Inspection and acceptance are conducted at the contractor’s location by the Government, in compliance with FAR 52.246-2, while packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, as governed by DLA’s RP001 packaging requirements. The item must be packaged as a unit pack with clean/dry preservation, no additional preservation material, wrapped in Joint Army-Air Force material, using a standard Army container, and labeled with specific identifiers including the contract number and lot/item number for Product Verification Test samples. Payment is mandated through the Wide Area WorkFlow system, with invoicing routed to the Defense Finance and Accounting Service in Columbus, OH, and accounted for under budget activity BX: 97X4930 5CBX 001 2620. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and is subject to numerous FAR and DFARS clauses regarding whistleblower protections, ethical conduct, cybersecurity safeguards, trafficking in persons, export controls, sustainable procurement, paid sick leave, and antiterrorism awareness. Contract execution includes compliance with DPAS priorities and the prohibition of procurement from Kaspersky Lab entities. No attachments are listed, and while the contracting officer is identified as Tanya Cool, no contracting officer’s representative or point of contact for WAWF is provided. The contract contains no options, modifications, or quantity variances, and all terms are fixed and binding as specified.

General Info

DLA awarded $2,985 to Derbyshire Machine & Tool Co for one valve cap, NSN 4820011972103, issued July 17, 2026.

Contract Value

$0

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-P-8913 - Order for Supplies or Services

PDF, High priority: read this first12 pages · award
High

SPE7M126P8913_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126P8913 posted on DIBBS. Awardee: DERBYSHIRE MACHINE & TOOL CO (CAGE 71905) Total Contract Price: $2,985.00 Award Date: 07-17-2026 Solicitation: SPE7MC-26-T-0842 Line items: - CAP, VALVE (NSN/Part 4820011972103, PR 7014044517)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS