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DISK, VALVE

Awarded
SPE7MC-26-T-199XFederal

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Solicitation SPE7MC-26-T-199X is a procurement request by the Defense Logistics Agency for one unit of a valve disk, identified by NSN 4820014875157. The procurement is categorized under NAICS code 332911 and may require specialized casting, forging, and tooling for manufacture. The contract specifies a need ship date of February 2, 2027, with an original required delivery date of September 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List via RA001. Key regulatory compliance includes the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and specific prohibitions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS).

General Info

DLA procurement for one valve disk to be delivered by September 2027.

Contract Value

$51,607

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
High
PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M127V1413 posted on DIBBS. Awardee: VACCO INDUSTRIES (CAGE 99517) Total Contract Price: $51,607.00 Award Date: 11-04-2026 Solicitation: SPE7MC-26-T-199X Line items: - DISK, VALVE (NSN/Part 4820014875157, PR 7017777233)

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This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

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about 2 hours ago

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