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
SPE4A5-26-T-357VFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 45 units of a butterfly ring valve disk, identified by NSN 4810-01-240-3433 and GE Aviation Systems part number DYLZ1085. The order is designated as a critical application item with a delivery requirement of 171 days after order, targeting a required delivery date of December 29, 2026, and a need ship date of February 12, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

General Info

Procurement of 45 butterfly ring valve disks for delivery by December 29, 2026.

Contract Value

$12,048.75

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-357V DLA Aviation Automated Simplified Acquisition

PDF, High priority: read this firstrfq
High

SPE4A5-26-F-9028 - Delivery Order for Valve Disks

PDF, High priority: read this firsttask-order-award
High

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
Contacts

Full Description

Show more
DLA award SPE4A526F9028 posted on DIBBS. Awardee: GE AVIATION SYSTEMS LLC (CAGE 05624) Total Contract Price: $12,048.75 Award Date: 09-02-2026 Delivery order under: SPE4A125G0014 Solicitation: SPE4A5-26-T-357V Line items: - DISK, VALVE (NSN/Part 4810012403433, PR 7017912042)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0118
Solicitation SPE8ES-27-T-0118 is issued by the Defense Logistics Agency for the procurement of adhesive, identified by NSN 8040-01-215-0980. The requirement consists of two line items, each for three boxes, where each box contains twelve 24-oz aerosol cans with 18 oz of net weight adhesive. Delivery is required within five days after receipt of order, with a required delivery date of October 20, 2026. The items are to be delivered FOB Destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan. Due to the hazardous nature of the material, the contractor must comply with strict safety and storage regulations, including a storage temperature range of 60-80 degrees Fahrenheit. Compliance with the Hazard Communication Standard 29 CFR 1910.1200 is mandatory, requiring the submission of Safety Data Sheets and hazard warning labels prior to award. The product is subject to a 12-month non-extendable shelf life, and the contractor must ensure that at least 85 percent of the shelf life remains upon receipt by the government. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements for cybersecurity. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 325520.
Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 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