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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HEAD, VALVE

Awarded

SPE7MC-26-T-7296Federal

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, specifically DLA Land and Maritime, issued contract SPE7M326V2628 to Standard Calibrations Inc on September 3, 2026. This award, resulting from solicitation SPE7MC-26-T-7296, is for the procurement of one valve head, identified by NSN 4820016925727. The total contract price for this single line item is 9,229.00 dollars. The agreement is formalized via a DD Form 1155 order for supplies or services and includes comprehensive specifications regarding technical and quality requirements, packaging, and delivery. The contract outlines specific instructions for first destination transportation and provides necessary accounting and acceptance data to ensure the fulfillment of the order.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,229

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDARD CALIBRATIONS INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M3-26-V-2628 Order for Supplies or Services

PDF•12 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M326V2628 posted on DIBBS. Awardee: STANDARD CALIBRATIONS INC (CAGE 034H5) Total Contract Price: $9,229.00 Award Date: 09-03-2026 Solicitation: SPE7MC-26-T-7296 Line items: - HEAD, VALVE (NSN/Part 4820016925727, PR 7016081469)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M0-27-T-0011

Solicitation SPE7M0-27-T-0011 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of pipe plugs. The requirement consists of two line items for NSN 4730-01-602-9823, specifically Yanmar America Corporation part number 129242-55740. The total quantity requested is four units, split across two purchase requests. Delivery is required within five days of order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the LA ARNG FMS 7 in Bogalusa, Louisiana, using the fastest traceable shipping means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0023

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

NUT ASSEMBLY, TUBE C

Solicitation # SPE7M0-27-T-0022

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, FLUSH VALVE

Solicitation # SPE8E8-27-T-0037

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M1-27-Q-0017

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

VALVE, PRESSURE EQUALIZ

Solicitation # SPE7M1-27-T-0013

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M3-27-T-0005

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0024

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE8E6-27-T-0026

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

48--ACTUATOR,ELECTRO-ME

Solicitation # N0010426RNA51

This contract solicitation, identified as N0010426RNA51, seeks the manufacture and delivery of the ACTUATOR, ELECTRO-ME under a firm fixed-price arrangement with a required cage code of 59364 and reference number 2741568-1-1. The solicitation is governed by strict compliance requirements including adherence to MIL-STD-130 Rev N for item marking, prohibition of mercury contamination in materials destined for submarine and surface ship use, and mandatory documentation of any design or part number changes through official code classifications. The contractor must ensure all components are mercury-free unless prior written approval is obtained from the Procurement Contracting Officer, with detailed justification and containment protocols required for any approved exceptions. Quality assurance responsibilities rest fully with the contractor, who must maintain complete inspection records for at least 365 days post-delivery, and the Government retains the right to conduct independent inspections at any time. Solicitation responses are due by July 31, 2026, with eligibility restricted to authorized distributors who must provide verified proof of authorization from the original equipment manufacturer on official letterhead. The contract imposes stringent packaging standards per MIL-STD-2073 and requires the contractor to comply with the Buy American Act, Defense Priorities and Allocations System (DPAS) certification, and small business subcontracting obligations. Distribution of technical documents is controlled through seven official codes, with specific access restrictions applying to sensitive Navy-supplied materials, including “NOFORN” and “Official Use Only” classification levels. All contractual documents are deemed issued upon electronic transmission, and bilateral acceptance is required to finalize any award. The procurement is issued under Emergency Acquisition Flexibilities, with performance and deliveries to be coordinated with the Navy’s Naval Supply Systems Command Weapon Systems Support office in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QBZ00

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

VALVE ASSEMBLY QUICK RELEASE - ref 2100837

Solicitation # 2100837

Solicitation 2100837 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of Valve Assembly Quick Release units. The solicitation was posted on September 30, 2026, with a response deadline of October 5, 2026. The scope of work requires the seller to provide supplies that are of merchantable quality, suitable for their intended purpose, and in strict accordance with all provided drawings, specifications, and technical requirements for manufacturers part numbers. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that inspection and acceptance occur at the destination. Sellers are responsible for conducting necessary tests to substantiate conformity. Invoicing must be submitted in triplicate, including the purchase order number and extended totals, with payments issued 30 days from the receipt of the invoice or the order, whichever is later. Additionally, the seller must certify compliance with Texas state requirements, including verifying they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials.

Dallas Area Rapid Transit

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

Specialized Packaging and Marking Services

General Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Frame (NSN: 1560LN0026374)

Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

Mold Release Agent Supply (NSN 8030-01-233-1265)

All Other Basic Organic Chemical Manufacturing

POSTED

about 7 hours ago

DEADLINE

Production Lot Testing and Validation Services

Testing Laboratories and Services

POSTED

about 7 hours ago

DEADLINE

Storage Battery Production and Supply

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Respirator Air Filtering Cartridges

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Epoxy Coating Kit (NSN 8010-01-414-8426) Supplier

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-00-683-9014)

Marking Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Defense Logistics Freight Forwarder (Ocean/Domestic)

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Aluminum Sheet Material Supplier (2024-T3)

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 7 hours ago

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0072

Solicitation SPE8E6-27-T-0072, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of eight pairs of industrial spectacles, specifically Wiley X Inc. part number CH5201 (NSN 4240-01-701-2897). The contract requires delivery within 20 days after order, with an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination located in Framingham, Massachusetts. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirement RP001, with MIL-STD-129 taking precedence over ASTM D3951. Hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information via DFARS 252.204-7012, and a prohibition on the use of additive manufacturing processes for the supplied items unless specifically authorized.

All Other Plastics Product Manufacturing

POSTED

about 7 hours ago

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