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DISK, VALVE

Awarded
SPE7MC-24-Q-0384Federal

Contract Overview

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Contract SPE7M126P8594 was awarded by the Defense Logistics Agency on July 9, 2026, to Dixie Air Parts Supply, Inc. under solicitation SPE7MC-24-Q-0384. The procurement, categorized under NAICS code 332919, is for the supply of valve disks identified by NSN 4820010604006. While the award notice lists a total contract price of 5,090.00 dollars, associated order documentation indicates a total value of 207,000.00 dollars. The agreement is managed by DLA Land and Maritime and stipulates Net 30 payment terms with inspection and acceptance occurring at the source. The contract incorporates standard federal regulations and DFARS clauses, specifically including telecommunications restrictions and prohibitions against the use of software from ByteDance and Kaspersky Lab.

General Info

DLA awarded Dixie Air Parts Supply valve disks for up to 207,000 dollars.

Contract Value

$5,090

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-P-8594 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8594 posted on DIBBS. Awardee: DIXIE AIR PARTS SUPPLY, INC. (CAGE 2B816) Total Contract Price: $5,090.00 Award Date: 07-09-2026 Solicitation: SPE7MC-24-Q-0384 Line items: - DISK, VALVE (NSN/Part 4820010604006, PR 7007177403)

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Same NAICS industry code

NAICS: 332919
New
DIBBS
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Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for four wastewater quick disconnect reducers. The required items must be 4 inch female by 2 inch male, tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract specifies delivery within 20 days after order, with an original required delivery date of October 22, 2026. Shipping is FOB Destination to FB5230 8 MMS LGS in Daegu, South Korea, with a corresponding parcel post address in APO AP. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offerors must also comply with technical and quality requirements set forth in the DLA Master List under RA001 and ensure the removal of government identification from non-accepted supplies with cam locking arms per RQ011.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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