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, October 28 at 2:00 PM ET

Register Free →

DISK, VALVE

Awarded
SPE7M1-26-T-059DFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one unit of a DISK, VALVE with NSN 4820017286837, sourced from MAROTTA CONTROLS INC under purchase request 7016095289, delivered to Electric Boat Corporation in N Stonington, CT. Delivery is required within five days of order placement, with FOB ORIGIN terms, and must be shipped using the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence over any other standards, including ASTM D3951 for packaging. Packaging must comply with ASTM D3951, be labeled per MIL-STD-129, and be palletized according to DLA’s RP001, with unit of issue and quantity per unit pack strictly as specified. The product must not contain any class I ozone-depleting substances unless prior written approval from the contracting officer is obtained, and mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, instrumentation, or weapon systems, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates numerous federal acquisition regulations including 52.213-4 for simplified acquisition terms, 52.203-19 prohibiting internal confidentiality agreements, and 252.204-7019 mandating NIST SP 800-171 cybersecurity compliance for covered contractor information systems and requiring access for DoD assessments. Contractors must be SAM-registered, current with annual representations, and compliant with DFARS clauses related to domestic sourcing, including the Berry Amendment and Buy American Act, with a small business set-aside designation applicable. Payment requests must be submitted via Wide Area Workflow, requiring both an invoice and receiving report unless an exception applies, and the contract includes clauses addressing employment eligibility, equal opportunity, trafficking in persons, whistleblower rights, and limitations on disclosure of cyber incident information. The solicitation closed on May 28, 2026, with an original required delivery date of March 26, 2026.

General Info

Procure one disk valve, deliver in five days, comply with DoD standards, no ozone-depleting substances.

Contract Value

$7,865

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-059D for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M1-26-P-7429 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M126P7429 posted on DIBBS. Awardee: MAROTTA CONTROLS INC (CAGE 99657) Total Contract Price: $7,865.00 Award Date: 06-02-2026 Solicitation: SPE7M1-26-T-059D Line items: - DISK, VALVE (NSN/Part 4820017286837, PR 7016095289)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
PARTS KIT, SAFETY RE
Solicitation # SPE7M1-27-T-1709
Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1258
Solicitation SPE7MC-27-T-1258 is a request for quotations from DLA Weapons Support Maritime Hardware/Electrical for the procurement of three stainless steel fluid valve stems. The required items are identified by NSN 4820012299726 and part number 12600001107 from Anderson Greenwood LP, featuring a nominal overall length of 2.5 inches. This is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Delivery is required within 56 days after receipt of order, with an original required delivery date of October 24, 2026, and a need ship date of January 5, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific requirements for bag fabrication per MIL-B-117. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 9, 2026, to the issuing office in Columbus, Ohio.
DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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