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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

COCK, DRAIN

Awarded

SPE7LX26FB9P7Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26FB9P7 is a delivery order issued under the indefinite quantity contract SPE7LX22D0076 to Oshkosh Defense LLC (CAGE 75Q65). Awarded on August 17, 2026, for a total price of 2,149.52, this specific order is for the procurement of a drain cock (NSN 4820001423036). The broader IDIQ contract, managed by DLA Land and Maritime, consists of a three-year base period and two one-year option periods, with a maximum ceiling of 83,993,731.40. The contract is governed by NAICS code 332919 and includes specific requirements for packaging, bar-coding, and marking as detailed in the Product Identification (PID) documentation. Inspection and acceptance are conducted by the government at the destination, while the FOB point is designated as origin. Administrative requirements include the use of U.S.-flag vessels for ocean transportation per DFARS 252.247-7023 and adherence to small business subcontracting plans. Invoicing is handled via mail submission to the Defense Finance and Accounting Service in Columbus, Ohio, and the primary contracting officer is Thomas Maul.

General Info

DLA awarded Oshkosh Defense $2,149.52 for a drain cock on August 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,149.52

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7LX-22-D-0076 - Oshkosh Defense, LLC

award

High

Delivery Order SPE7LX-26-F-B9P7

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB9P7 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $2,149.52 Award Date: 08-17-2026 Delivery order under: SPE7LX22D0076 Line items: - COCK, DRAIN (NSN/Part 4820001423036, PR 7017912722)

Similar Contracts

Same NAICS industry code

PARTS KIT,BALL VALV

Solicitation # N0010426QNE43

Solicitation N0010426QNE43 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a ball valve parts kit (NIIN 013251639). The material is designated as Special Emphasis Level I, as it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Key technical requirements include the use of SAE-AMS-6931 or ASTM-B367 Grade C-5 for the ball and MD71-GG Mearthane for the seats. The contractor must adhere to strict quality standards, including hydrostatic testing, dye penetrant inspection, and a zero-defect lot acceptance policy. All deliverables must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and DLR labeling. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations conducted via the Supplier Performance Risk System (SPRS). This is a DO-rated order for national defense, issued under Emergency Acquisition Flexibilities, and requires bilateral execution. The contractor must maintain authorized access to confidential classified documents per DD Form 254 and utilize the Wide Area Workflow (WAWF) system for all payment requests and receiving reports. Final certification data must be submitted to and accepted by the Portsmouth Naval Shipyard prior to shipment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

BALL & SEAT SET

Solicitation # N0010426QND18

NAVSUP Weapon Systems Support Mechanicsburg is soliciting quotations for a Ball and Seat Set (NSN 4820-01-331-6847) to be used in crucial shipboard systems. Due to the critical nature of the equipment, the material is designated as Special Emphasis Level I, meaning failure could result in serious personnel injury or loss of life. The required parts kit includes a ball made of SAE-AMS-6931 or centrifugally cast 6AL-4V and seats manufactured from MD71-GG Mearthane graphite-filled urethane. The procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense. Offerors must possess a valid U.S. Security Clearance of Confidential or higher to respond due to a classified annex. The government intends to make a single award based on the most advantageous offer, with past performance weighted more heavily than price. Technical requirements include strict adherence to ISO-9001 or MIL-I-45208 quality systems, hydrostatic or dye penetrant testing for the balls, and specific Teflon coating requirements. Deliverables must be provided within 120 days on an FOB Destination basis. All invoicing and certification data must be processed through the Wide Area Workflow system, and final acceptance is conducted at the origin. Packaging must comply with MIL-STD-2073 and marking with MIL-STD-129 and MIL-STD-792.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Solicitation # FD2030-25-01725

The Department of Defense, specifically the Ok DLA Aviation At Oklahoma City office located at Tinker AFB, Oklahoma, is initiating a presolicitation for a valve assembly under solicitation number FD2030-25-01725. This action is scheduled for posting on October 2, 2026, with James Headington serving as the primary point of contact. This contract action will not be synopsized in accordance with FAR 5.202(a)(13) because the total amount is not expected to exceed the simplified acquisition threshold. The solicitation will be conducted through the Government-wide Point of Entry, allowing the public to access the notice and submit electronic responses.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Valve & Pipe Fitting ManufacturingThis subcontract opportunity, managed by Norstar Plumbing and Engineering, Inc., involves the manufacture and supply of specialized valves and pipe fittings. The selected provider will be responsible for producing these materials and delivering them to prime contractors working on the Inland Empire Utilities Agency basin improvement projects. The contract is specifically designated as a set-aside for Certified Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must submit their responses by October 29, 2026, to be considered for this specialized manufacturing and delivery role.

Norstar Plumbing and Engineering, Inc

POSTED

DEADLINE

Supply of Valve Seat (NSN 4820016183047)This subcontract with the Defense Logistics Agency requires the fabrication or sourcing of one Valve Seat, identified by NSN 4820016183047, for prime contractors on DLA Land and Maritime hardware contracts. The part must be produced to exact NSN specifications and delivered to Groton, Connecticut, by September 28, 2026. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. Additionally, the agreement strictly prohibits the use of Class I ozone-depleting chemicals during the production process. This procurement falls under NAICS code 332919.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Straight Pipe Adapters (NSN 4210-00-355-4862)This subcontract involves the manufacture or procurement of 92 straight pipe adapters, identified by NSN 4210-00-355-4862, to support prime contractors on DLA Distribution projects at the DDSP New Cumberland Facility. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must ensure compliance with 29 CFR 1910.1200 by providing hazard warning labels and Material Safety Data Sheets where applicable. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332919. All 92 units must be delivered packaged and marked on a FOB Origin basis. The performance of the contract is centered at the New Cumberland facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pressure Equalizing Valve SupplierThis subcontract involves the supply of one Pressure Equalizing Valve, identified by NSN 4820015705815, to support prime contractors on Maritime Supply Chain projects for the Department of Defense. The supplier is responsible for manufacturing or sourcing the valve in strict accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of Class I Ozone Depleting Chemicals. The scope of work includes rigorous packaging and marking standards per MIL-STD-129 and the application of hazardous material labels as required by 29 CFR 1910.1200. Performance will take place in Norfolk, Virginia, under NAICS code 332919. Interested parties must respond by October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Check Valve (NSN 7018578887)This subcontract involves the manufacture or procurement of one check valve, part number 7018578887, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring the item is packaged and marked in accordance with MIL-STD-129 and delivered FOB Origin to the designated location in Groton. Strict compliance with safety and hazardous material regulations is required, specifically regarding FAR 52.223-3 and NAVSEA 5100-003D, which mandates shockproof second boundary containment for mercury components. The procurement falls under NAICS code 332919 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Fixed Electrolytic CapacitorsThis subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the supply of 740 fixed electrolytic capacitors. The components must strictly match NSN 5910016593492 and comply with the DLA Master List of Technical and Quality Requirements RA001. The supplier is mandated to adhere to Federal Standard No. 313 and 29 CFR 1910.1200 regarding hazard communication and Safety Data Sheets. This procurement falls under NAICS code 332919, with a response deadline set for October 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Straight Adapters (FL)This subcontract involves the manufacturing of Straight Adapters (FL) for prime contractors delivering to the Department of Defense Fluid Handling Division. The scope of work requires precision machining, fabrication, and quality control of metal adapters utilizing CNC machining and lathes. All deliverables must adhere to RP001 DLA Packaging Requirements and RQ011 standards concerning the removal of Government identification from non-government property. The project is categorized under NAICS code 332919 and will be performed in Virginia Beach. Interested parties must note the response deadline of October 13, 2026, for this procurement effort.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 4730016029823This subcontract involves the sourcing and supply of 2,002 units of NSN 4730016029823 to support prime contractors for the Department of Defense Maritime Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing the specific parts and ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Delivery must be executed using the fastest traceable shipping methods available. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with FAR 52.223-3 regarding the handling of hazardous materials. Performance for this contract is centered in Bogalusa, Louisiana, under NAICS code 332919. The response deadline for this requirement is October 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0011

Solicitation SPE7M0-27-T-0011 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of pipe plugs. The requirement consists of two line items for NSN 4730-01-602-9823, specifically Yanmar America Corporation part number 129242-55740. The total quantity requested is four units, split across two purchase requests. Delivery is required within five days of order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the LA ARNG FMS 7 in Bogalusa, Louisiana, using the fastest traceable shipping means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The scope of work involves specialized packaging and marking of hazardous storage batteries, requiring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and FED STD 313D for hazardous material labeling. The goal is to provide shipments that are fully compliant and ready for government inspection. To execute these services, the contractor must possess hazardous materials handling certification and utilize specialized labeling equipment. This opportunity falls under NAICS code 561910 and was posted on October 2, 2026, with a response deadline of October 12, 2026.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-616-1853)This subcontract involves the procurement of 46,000 storage batteries under NSN 6140-01-616-1853 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing the batteries and ensuring all units are delivered F.O.B. Origin. Strict compliance with federal standards is required, including FED STD 313D and Hazard Communication Standards. Essential documentation must accompany the delivery, specifically Certificates of Conformance per FAR 52.246-15, Supply Chain Traceability Documentation, and a certified HAZDEC form.

Storage Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

International Freight Forwarding and Ocean TransportThis subcontract for International Freight Forwarding and Ocean Transport involves the international transport of 12,000 batteries for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for securing U.S.-flagged vessels and must provide documented evidence of diligent efforts to utilize such carriers. Key operational requirements include managing reporting to the Contracting Officer and the Maritime Administration within 30 days of shipment. The contractor is also required to submit all necessary ocean bills of lading and freight reports upon delivery to the designated points.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Sealed Lead Acid Storage Battery SupplyThis subcontract with the Defense Logistics Agency involves the supply of 12,000 Sealed Lead Acid Storage Batteries for prime contractors. The required components must be part number NPX-35TFR, NSN 6140-01-616-1853, and meet the approved source standards of CAGE 90660. All units must adhere to Type 1 specifications, maintain a 12-month shelf-life, and satisfy Critical Application Item quality standards. The provider is required to certify compliance with the Buy American Act per DFARS 252.225-7001 and must deliver the batteries along with the corresponding Material Safety Data Sheets. This procurement falls under NAICS code 335910, with a response deadline set for October 12, 2026.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Battery Set (NSN 6140-01-630-9319)This subcontract involves the supply of one Battery Set (NSN 6140-01-630-9319) for prime contractors under a Defense Logistics Agency contract. The selected provider is responsible for sourcing components that conform to the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to RP001 standards. Deliverables include the packaged battery set accompanied by necessary quality certifications and Material Safety Data Sheets. The contractor must certify that the item is a domestic end product in compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This requirement falls under NAICS code 335911 and is managed by the Department of Defense. The response deadline for this opportunity is October 12, 2026.

Storage Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Flange, Gland, Valve (NSN 4820014792179)This subcontract involves the manufacture or procurement of one Flange, Gland, Valve identified by NSN 4820014792179 for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the hardware is packaged according to MIL-STD-2073-1E standards and delivered FOB Origin to the designated location in Groton, Connecticut. The contract requires strict adherence to Covered Defense Telecommunications equipment disclosure requirements and mandates a delivery timeline of 20 days for the single unit. This procurement falls under NAICS code 332911 and is managed through the Department of Defense.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage batteries, identified by NSN 6140-01-624-9682, to support prime contractors on Department of Defense DLA and Army projects. The items must be packaged according to MIL-STD-2073-1E and delivered F.O.B. Destination. The supplier is required to provide Buy American Act certification and maintain strict supply chain traceability documentation as specified in clause C03. This procurement is managed by the Defense Logistics Agency under NAICS code 335999, with a response deadline of October 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Ball Retainers (NSN 4820014840103)This subcontract involves the manufacture and supply of ball retainers for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the components to meet the precise technical specifications of NSN 4820014840103 through the use of molding or precision machining equipment. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government destination in Groton. The opportunity is categorized under NAICS code 333242 and was posted on October 2, 2026, with a response deadline of October 13, 2026. This procurement is managed by the Department of Defense through the Defense Logistics Agency to ensure the delivery of critical physical ball retainer units.

Semiconductor Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Heckler & Koch Gun Stock ExtensionThis subcontract involves the supply of one Gun Stock Extension for prime contractors supporting Defense Logistics Agency Land and Maritime contracts. The requirement specifically mandates the procurement of manufacturer part number 227901 from Heckler & Koch Inc., identified by NSN 1005-01-375-8162. The delivery is set as FOB Destination. The supplier must ensure full supply chain traceability in accordance with DLAD Procurement Note C03 and strictly adhere to established demilitarization standards. Additionally, all items must be packaged and marked according to ASTM D3951 and MIL-STD-129 specifications. This procurement falls under NAICS code 423990 for the Department of Defense.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets, identified by NSN 6140-01-630-9319, to prime contractors supporting the Defense Logistics Agency. The batteries must feature a Type I non-extendable shelf life of 12 months and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The selected provider is required to ensure full compliance with the Buy American Act and must deliver comprehensive supply chain traceability documentation alongside the physical units. This procurement falls under NAICS code 334413 and is managed through the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Poppet, Override (NSN 4820-01-484-0122)This subcontract involves the manufacture or procurement of a Poppet, Override hardware component, identified by NSN 4820-01-484-0122, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 palletization standards and hazardous material labeling in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract is designated for Groton, Connecticut. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS