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, October 28 at 2:00 PM ET

Register Free →

PARTS KIT, LINEAR DI

Awarded
SPE7MC-26-T-160ZFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7MC-26-T-160Z is a federal procurement issued by the Department of Defense for the DDSP New Cumberland Facility. The requirement is for 92 kits of Linear Directional Control Valves, identified by NSN 4810012793063 and Aventics GmbH part number R431005645. The delivery schedule is set for 988 days after the order, with a designated delivery date of April 25, 2029, to the facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E for kit preservation and MIL-STD-129 for shipment marking and bar-coding. All loose hardware must be sealed in individual containers to prevent corrosion or damage, and each kit must include a detailed parts list and assembly instructions. Special safety requirements are in place regarding the prohibition of intentionally added mercury, and contractors must comply with OSHA hazard communication standards and provide Safety Data Sheets for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

92 sealed kits for valve part R431005645, MIL-STD compliant, no mercury except exceptions, FOB origin, delivery in 988 days.

Contract Value

$5,188.8

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

RFQ SPE7MC-26-T-160Z for Maritime Hardware/Electrical

PDF, High priority: read this first18 pages · rfq
High

SPE7M326V4530 Modification P00001

PDF, High priority: read this firstmodification
High

SPE7M3-26-V-4530 - 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

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 10, 2026 to Aug 13, 2026.

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M326V4530 posted on DIBBS. Awardee: HEARTLAND PATRIOT SUPPLY LLC (CAGE 07A78) Total Contract Price: $5,188.80 Award Date: 09-10-2026 Solicitation: SPE7MC-26-T-160Z Line items: - PARTS KIT, LINEAR DI (NSN/Part 4810012793063, PR 7017696627)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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