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, September 16 at 2:00 PM EDT

Register Free →

FITTING, PIVOT

Awarded
SPE4A6-25-T-88V2Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to MARVIN ENGINEERING CO, INC, identified by CAGE code 32067, for the supply of a FITTING, PIVOT with NSN 1440010378379 and PR number 7010531315. The total contract value is $286,510.00, with the award date set for July 27, 2026, under solicitation number SPE4A6-25-T-88V2. The contract falls under NAICS code 332919, which pertains to other fabricated metal product manufacturing, and is classified as a federal procurement under the Department of Defense. The contract was initially solicited with a response deadline of June 17, 2025, indicating a procurement timeline leading to the award over a year later. While no specific place of performance or point of contact details are provided, the contract is managed through the DLA’s DIBBS system, and the primary deliverable is a single line item for the pivot fitting. The award is not associated with any designated small business set-aside programs.

General Info

MARVIN ENGINEERING CO, INC awarded $286,510 to supply pivot fitting NSN 1440010378379 for Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$286,510

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

MARVIN ENGINEERING CO, INCView Profile

Award Issued Date

Documents

(1)

SPE4A625PW781_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A625PW781 posted on DIBBS. Awardee: MARVIN ENGINEERING CO, INC (CAGE 32067) Total Contract Price: $286,510.00 Award Date: 07-27-2026 Solicitation: SPE4A6-25-T-88V2 Line items: - FITTING, PIVOT (NSN/Part 1440010378379, PR 7010531315)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 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 650+ contractors already using CLEATUS