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 →

DISK, VALVE

Awarded
SPE7M1-26-T-235KFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a single disk valve component identified by NSN 4820-01-221-0266 and part number A49678MEA-HF, supplied by Hunt Valve Company, Inc., with delivery required within five days to the USS BOXER LHD 4 at FPO AP 96661. The item must comply with all DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific packaging methods, materials, and container codes, and must not contain mercury or mercury-containing compounds except under explicitly defined exceptions such as functional uses in specified instruments or batteries, with additional containment requirements for portable devices. The contract enforces a strict zero variance in quantity and requires inspection and acceptance at the delivery destination under FOB destination terms, with transportation governed by DLA procedural notes C19 and C20. Packaging must be palletized per DLA guidelines and include no special marking beyond standard identifiers. The solicitation number is SPE7M1-26-T-235K, with a response deadline of August 10, 2026, and the required delivery date is set for July 29, 2026. The item falls under NAICS code 332911 and is managed by the Department of Defense’s Maritime Supply Chain office, with Misty Eckard as the designated point of contact.

General Info

Hunt Valve to deliver one NSN 4820-01-221-0266 disk valve to USS BOXER by July 29, 2026, compliant with DLA packaging and mercury restrictions.

Contract Value

$16,416.37

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-235K for DLA Maritime Supply Chain

PDF, High priority: read this firstrfq
High

SPE7M126P9624.pdf

PDF

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?

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M126P9624 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $16,416.37 Award Date: 08-12-2026 Solicitation: SPE7M1-26-T-235K Line items: - DISK, VALVE (NSN/Part 4820012210266, PR 7017643711)

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M1-27-T-1787
Solicitation SPE7M1-27-T-1787 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four bronze swing check valves, size 1 1/4 inch, featuring EPR rubber gaskets. These items are designated as critical application items and must conform to basic drawing 80064 1385721, revision Y. The contractor is prohibited from using additive manufacturing processes and must not furnish union tailpiece assemblies. Each valve must include an identification plate marked with CID 882037213. Delivery is required by April 13, 2027, with the place of performance and delivery located in Tracy, California. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards such as DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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