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PARTS KIT, FLOAT VALVE

Awarded
SPE4A726F059EFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A726F059E is a delivery order issued on September 17, 2026, under the broader five-year Long Term Indefinite Delivery Contract SPE4A723D5548. This specific order was awarded to Kit Pack, LLC, a Small Disadvantaged Women Owned business, for the procurement of 17 Float Valve Parts Kits under NSN 2915011396590. The total price for this delivery order is 1,909.10 dollars, based on a unit price of 112.30 dollars per kit. The items are scheduled for delivery to the DLA Distribution Depot Oklahoma by February 16, 2027. This transaction falls under the overarching IDC which was established on May 11, 2023, with a total value not to exceed 250,000.00 dollars and a base period extending through May 10, 2028. The procurement is categorized under NAICS code 332919 and is managed by the Department of Defense.

General Info

DLA awarded Kit Pack LLC $1,909.10 for 17 Float Valve Parts Kits.

Contract Value

$1,909.1

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA47-23-D-5548 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPEA47-26-F-059E Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F059E posted on DIBBS. Awardee: KIT PACK, LLC (CAGE 30842) Total Contract Price: $1,909.10 Award Date: 09-17-2026 Delivery order under: SPE4A723D5548 Line items: - PARTS KIT, FLOAT VALVE (NSN/Part 2915011396590, PR 7018391764)

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Same NAICS industry code

NAICS: 332919
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Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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