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, July 22 at 2:00 PM EDT

Register Free →

PARTS KIT, BALL VALV

Awarded
SPE7M4-26-T-0670Federal

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 D. L. MARTIN CO. under solicitation SPE7M4-26-T-0670 for a Parts Kit, Ball Valv identified by NSN 4820010887626 and PR 7014127595, with a total contract value of $22,821.48. The award was issued on July 13, 2026, and the contract falls under the Department of Defense as a federal procurement with no indicated set-aside classification or NAICS code. The place of performance and office address details are not specified, though the contracting agency is based in the United States. The sole line item encompasses a specialized parts kit critical to maintenance or operational readiness, and all relevant details are accessible via the DIBBS portal using the contract number SPE7M126V1470.

General Info

D. L. MARTIN CO. awarded $22,821.48 for Ball Valve Parts Kit NSN 4820010887626 by DLA on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126V1470_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

Award Notice

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126V1470 posted on DIBBS. Awardee: D. L. MARTIN CO. (CAGE 7E947) Total Contract Price: $22,821.48 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-0670 Line items: - PARTS KIT, BALL VALV (NSN/Part 4820010887626, PR 7014127595)

Similar Contracts

NAICS: 332913
New
DIBBS
ANODE, CORROSION PREThis contract, identified by solicitation number SPE4A7-26-R-X914, is a fixed-price agreement issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV for the procurement of ANODE, CORROSION PRE with NSN 5342-01-479-4727. Delivery is required within 78 days after receipt of order under FOB Origin terms, meaning title and risk of loss transfer to the Government upon shipment from the contractor’s location. Deliveries are to be made to various CONUS stock locations, with specific ship-to addresses referenced in Section B and the Schedule, though those details are not provided. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding, requiring no preservative materials and prohibiting mercury or mercury compounds in labeling. All items must conform to specified quality standards, with inspection and acceptance performed solely by the Government under Clause 52.246-2 using MIL-STD-1916 sampling or AQL methods as applicable, and additional verification through Product Verification Testing at Government-designated labs if required. The contract incorporates a comprehensive set of FAR and DFARS clauses covering labor, cybersecurity, procurement integrity, and compliance. Mandatory provisions include equal opportunity protections for veterans and workers with disabilities, prohibition of trafficking in persons with Alternate I in effect, minimum wage requirements under Executive Order 14026, paid sick leave under EO 13706, and privacy and whistleblower protections. Cybersecurity requirements are enforced through Clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, with NIST SP 800-171 assessment requirements subject to a defined deviation. The prohibition on acquiring covered defense telecommunications equipment is enforced via Clause 252.204-7018, and the contractor must maintain current SAM registration with a deviation applied to Clauses 52.204-13 and 52.209-6. Invoicing must be conducted electronically through WAWF, and improper invoices lacking required representations will be rejected under the Prompt Payment clause. Unauthorized use of foreign-flag vessels triggers equitable adjustment, and failure to disclose anticipated sea transportation after representing otherwise may also lead to contract adjustments. The contract allows for termination for convenience or default under
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details