Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HEAD, VALVE

Awarded

SPE7LX26FB3QHFederal

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 SPE7LX26FB3QH to Independent Rough Terrain Center LLC for the procurement of a valve head, identified by NSN 4820014845401 and part number EP0003156. This specific delivery order, valued at 2,392.18 dollars for one unit, was issued under the broader indefinite quantity commercial items contract SPE7LX21D0081. The order specifies delivery to a destination in Germany and was managed by DLA Land and Maritime. The overarching master contract, SPE7LX21D0081, was originally awarded on March 31, 2021, with a maximum value of 91,852,135.60 dollars. It establishes a five-year base period with five additional one-year options for the supply of commercial items. This framework governs the administrative requirements, including inspection, acceptance, and packaging standards, under which the specific valve head delivery order was executed.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,392.18

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLView Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-D-0081 Award Contract for Commercial Items

PDF•contract-document

SPE7LX-26-F-B3QH Delivery Order for Supplies

PDF•task-order-award

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

PostedAug 28

Award Notice

AwardedAug 28

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 SPE7LX26FB3QH posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $2,392.18 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - HEAD, VALVE (NSN/Part 4820014845401, PR 7018102242)

Similar Contracts

Same NAICS industry code

47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAGN

Solicitation NO0014-26-Q-YAGN is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and supply of flexible connections, specifically NSN 4730-01-144-5975. The required items must adhere to the design represented by Cage Code 18444, reference number 299941-100, and must be entirely mercury-free for use on submarines and surface ships. The government has established a delivery window of 180 days and includes an option to order an additional quantity of up to 100 percent for 365 days after the award at the same price. The procurement is designated as a DO rated order under the Defense Priorities and Allocations System for national defense. The contract mandates strict quality and packaging standards, requiring physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance will occur at the origin, and the contractor is responsible for providing pressure and hydrostatic testing results prior to shipment. Payment will be processed electronically through the Wide Area Workflow system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead. The closing date for the solicitation has been amended to October 19, 2026, and the primary point of contact is Amelia Harper.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PARTS KIT,STOP-CHEC

Solicitation # N0010426QNE00

This solicitation is for the procurement of a 1/2 inch socketweld stop check valve to be used in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis (Level I), meaning it is subject to stringent quality control, including mandatory ISO 9001 compliance, First Article Testing, and DCMA source inspection prior to shipping. The contract requires specific material certifications for the body, bonnet, stem, disc, and seat ring, as well as rigorous pressure and ultrasonic testing. The award will be based on the best value to the Government, with price as a secondary factor. Key requirements include a one-year warranty from the date of delivery, FOB Destination shipping, and strict adherence to configuration control and mercury-free standards. The government maintains an option to increase the quantity within 365 days of the award date. All certification data and documentation must be submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance before any material is shipped.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE34

This solicitation is for the procurement of critical shipboard valve components, specifically complete stem and disk assemblies for 1.5-inch globe valves and stop disks for 1/4-inch valves. Due to the high risk associated with failure in these systems, the materials are designated as Special Emphasis (Level I/SUBSAFE) and require strict quality control, including ISO 9001 compliance and mandatory DCMA source inspection prior to shipping. The government will provide specific raw materials for the manufacture of certain stems, disks, and locknuts, and the contractor must maintain full heat traceability throughout production. Key requirements include the submission of a detailed certificate of compliance, non-destructive testing for weld repairs, and adherence to specific thread inspection standards. The contract is FOB Destination and includes an option for increased quantity within 365 days of the award. Bidders must provide specific details in their quotes, including delivery lead times, monthly shipping capacities, and the location of source inspection and packaging. All certification data must be submitted via the Wide Area Workflow (WAWF) system for review by the Portsmouth Naval Shipyard before any material is shipped.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

STEM,FLUID VALVE

Solicitation # SPRMM126QKH27

Solicitation SPRMM1-26-Q-KH27, issued by DLA Mechanicsburg, is a total small business set-aside for the manufacture and supply of five fluid valve stems (NSN 4820-01-487-8445). The requirement specifies that items must meet the design and performance standards of drawing 803-5001003-X7XX-7B and adhere to strict quality and cleaning standards, including MIL-STD-767 and MIL-I-45208 or ISO 9001/9002. A critical requirement is that the material must be mercury-free, as contamination will result in rejection. The solicitation is evaluated based on Lowest Price Technically Acceptable (LPTA) criteria, and the close date has been extended to October 1, 2026. Contractors must provide proof of authorized distribution if they are not the original equipment manufacturer, and refurbished materials are not acceptable. Technical data and drawings are accessible via SAM.gov for approved data custodians. The contract mandates the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Compliance with CMMC Level 1 (Self) and the Federal Acquisition Supply Chain Security Act is required. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1, with specific labeling required for Depot Level Repairable (DLR) items. Inspection and acceptance will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supplier of Straight Adapters (NIIN 015600762)This subcontract involves the manufacture and supply of straight adapters meeting NIIN 015600762 specifications for prime contractors supporting U.S. Navy hardware procurements. The selected supplier must ensure all components are labeled as Depot Level Repairable per MIL-STD-129 section A4-2, maintain a government-approved inspection system, and provide a Certificate of Conformance in accordance with FAR 52.246-15. Managed by the Navsup Weapon Systems Support Mech within the Department of the Navy, the contract is categorized under NAICS code 332919 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

ADAPTER,STRAIGHT,TU — 4730015600762 — N0010426QEH71

Solicitation # N0010426QEH71

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support MECH, is for the procurement of a straight adapter, part number SS-TP8-TA8, manufactured by Swagelok Co. The requirement is identified as CLIN 0001 with NSN 1HM 4730-01-560-0762. There are no separate technical drawings or data packages associated with this award, as the part number is considered fully descriptive. The contract specifies a delivery timeline of 180 days with FOB Destination terms, and inspection and acceptance will occur at the origin. The award will be granted based on the lowest priced, technically acceptable offer. Technical acceptability requires full compliance with the solicitation instructions and no exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks. Key compliance requirements include the total exclusion of mercury, adherence to MIL-STD-2073-1 for packaging, and MIL-STD-129 for marking. All electronic invoicing must be processed through the Wide Area Workflow system. The contract also incorporates standard federal regulations regarding small business set-asides, the Buy American Act, and cybersecurity safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

SEPARATOR,MOISTURE | 2101009

Solicitation # 2101009

Solicitation 2101009 is issued by the Dallas Area Rapid Transit Authority for the procurement of moisture separators under NAICS code 332919. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2026. All bids must be submitted via the Bonfire platform, and quotes must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which require sellers to certify they have no conflicts of interest with public officials, do not provide services to foreign terrorist organizations, and do not boycott Israel. Payment terms are Net 30, with invoices due in triplicate and required to include the purchase order number, item description, quantities, and extended totals. Payment is issued 30 days from the receipt of the invoice or the order, whichever is later. Inspection and acceptance occur at the destination, and the seller is responsible for ensuring all supplies conform to the provided drawings and specifications. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Tube Elbows (NSN 4730-01-469-1962)This subcontract involves the supply of 15 tube elbows, identified by NSN 4730-01-469-1962, for prime contractors working on Department of Defense projects within the DLA Land and Maritime Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units and ensuring all items are packaged according to ASTM D3951 standards and the DLA Master List of Technical and Quality Requirements. The deliverables must be transported to the designated government facility located in Cherry Point, zip code 28533-5040. This requirement falls under NAICS code 332919, with a response deadline set for September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Caps (NSN 4730016201600)This subcontract with the Department of Defense Fluid Handling Division involves the supply of 10 precision-manufactured tube caps, identified by NSN 4730016201600. The manufacturer must produce these items according to TDP Rev A Gen 1 and ensure strict adherence to Critical Application Item quality standards, MIL-STD-129 marking, and DLA packaging requirements. The contract requires full compliance with the Buy American Act and Berry Amendment standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332919. The response deadline for this requirement is September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Industrial Strainers (NSN 4730016023833)This subcontract with the Department of Defense Fluid Handling Division involves the supply of 16 industrial strainers identified by NSN 4730016023833. The contractor is responsible for manufacturing or sourcing the hardware and ensuring all items strictly comply with RP001 DLA Packaging Requirements for Procurement. The scope of work includes preparing the units for First Destination Transportation and delivering them packaged for Government-Arranged Transportation. Performance for this contract is centered in Albany, and the procurement falls under NAICS code 332919.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Valve Stem Guides (NSN 4820-01-622-5367)This subcontract involves the supply of two precision-manufactured valve stem guides under NSN 4820-01-622-5367 for prime contractors supporting DLA Land and Maritime. The items must be produced or sourced in strict accordance with the DLA Master List Technical and Quality Requirements and must adhere to NAVSEA 5100-003D mercury restrictions. All deliverables must be packed and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires the provider to be registered in AMPS and maintain full compliance with the Buy American Act. This opportunity is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is September 22, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-283F

Solicitation SPE7MC-26-T-283F is a total small business set-aside issued by DLA Land and Maritime for the procurement of seven valve bodies, identified by NSN 4820015354414 and part number 3268126-C1 from FMC Technologies Inc. The requirement is categorized under NAICS 332919. Delivery is specified as FOB Origin with a required delivery date of February 2, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical compliance includes adherence to NAVSEA 5100-003D regarding mercury restrictions and the Hazard Communication Standard for any hazardous materials. Offerors must submit quotes via the DIBBS portal by September 28, 2026. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supplier of Cellular Structural Core MaterialThis subcontract involves the supply of cellular structural core material for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing part number AMSC74383_1 -1/8-(7(5052N)CL2 in accordance with specification 5680-01-123-0814, with a total delivery of one unit. The contractor must adhere to strict compliance standards, including supply chain traceability per C03 (JUN 2023) and hazardous materials packaging requirements under FED-STD-313 and TQ Requirement IP025. Additionally, the provider must comply with the Buy American and Balance of Payments Program. This opportunity is managed under NAICS code 332999 for the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS