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 →

GUIDE, VALVE STEM

Awarded
SPE7MC-26-T-5782Federal

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 awarded Contract SPE7M026V4733 to PCX INC (CAGE 32DV7) on July 20, 2026, for the procurement of three units of a valve stem guide (NSN 4820014115544) at a total price of $750.00 under solicitation SPE7MC-26-T-5782. This fixed-price contract includes a single line item with no permitted variance in quantity and requires delivery FOB origin to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at the destination. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation using preservation method 41 and curing/drying method 1, with no preservation or wrap materials required. Marking adheres to MIL-STD-129, including standardized bar-coding with Data Matrix or USS-128 formats, and prohibits special marking. The contractor must ensure all hazardous materials are properly labeled under 29 CFR 1910.1200 and submit Safety Data Sheets prior to award, with ongoing updates required for any changes. Ocean transportation must utilize U.S.-flag vessels unless a waiver is granted 45 days in advance, with full shipment documentation including vessel details and bills of lading submitted post-transport. Contract administration requires invoicing through the Wide Area WorkFlow system using the Invoice and Receiving Report format for this fixed-price line item, with payments remitted to the Columbus, Ohio address designated by the Defense Finance and Accounting Service. The contracting officer is Natalya Radyk, while COR/COTR details are not provided. Required clauses include equal opportunity for workers with disabilities, combating Trafficking in Persons, employment eligibility verification, sustainable products, hazard communication, notification of potential safety issues, and authorization and consent with alternate versions, all under Deviation 2026-00038. The contractor must also meet SAE AS9100 or ISO9001:2015 quality system standards for manufacturing inspection and comply with NIST SP 800-171 for cybersecurity of controlled unclassified information. The period of performance is tied to individual delivery orders, with a delivery deadline of December 7, 2026, following a 140-day timeframe after order issuance. The contract is

General Info

PCX INC to supply valve stem guide for $750 under DLA contract awarded July 20, 2026.

Contract Value

$750

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PCX INC

Award Issued Date

Documents

1

SPE7M0-26-V-4733 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M026V4733 posted on DIBBS. Awardee: PCX INC (CAGE 32DV7) Total Contract Price: $750.00 Award Date: 07-20-2026 Solicitation: SPE7MC-26-T-5782 Line items: - GUIDE, VALVE STEM (NSN/Part 4820014115544, PR 7015602158)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
ACCUMULATOR, HYDRAULIC
Solicitation # SPE4A7-27-T-2277
Solicitation SPE4A7-27-T-2277 is issued by the Defense Logistics Agency for the procurement of one hydraulic accumulator, identified as a critical application item with NSN 1650-01-463-6947. The requirement specifies compatible part numbers from Northrop Grumman Systems Corporation (74B680060-121) and Valcor Engineering Corporation (884119-05). The delivery timeline is set for 165 days, with a need ship date of April 20, 2027, and an original required delivery date of May 17, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Tracy, California. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and marking complying with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the offeror must comply with various DFARS and FAR regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment requirements.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1315
Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
Federal
N0010427QX073
Solicitation # N0010427QX073
Solicitation N0010427QX073, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotation for the repair of aviation components to support Foreign Military Sales cases. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, P/N 6769111) and one electronic components assembly (NSN 5998015286638, P/N 7635814). Repaired items must meet original manufacturer specifications and operational requirements, with the contractor maintaining the total equipment baseline configuration. Delivery schedules vary by line item, with some estimated by February 26, 2027, and others required within 180 calendar days of award or induction. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 compliance and MIL-STD-2073-1 for military packaging. All shipments must be marked according to MIL-STD-129 and MIL-STD-130, with specific requirements for DLR labels and FMS bar coding. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and incorporates various DFARS and FAR clauses regarding cybersecurity, supply chain risk, and trade agreements. Proposals must be submitted electronically to the designated point of contact, and quotes limited solely to test and evaluation fees will not be accepted.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 2 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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