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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PARTS KIT, VALVE

Awarded

SPE7MX26F016YFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded delivery order SPE7MX26F016Y to Griswold Industries, doing business as Cla-Val Co, on August 26, 2026. This order was issued under the broader indefinite quantity contract SPE7MX26D0044, which covers Department of Defense managed valve products from May 20, 2026, through May 19, 2029. The overarching contract has a minimum value of 21,258.12 dollars and a maximum ceiling of 14,880,680.50 dollars, incorporating provisions for base and option years, sustainment, and surge requirements. This specific delivery order is for the procurement of 16 valve parts kits, identified by part number 9169853A and NSN 4820016671126. The total price for this award is 2,789.12 dollars, based on a unit price of 174.32 dollars per kit. The items are scheduled for delivery by November 24, 2026, and fall under NAICS code 332919.

General Info

DLA awarded Cla-Val Co $2,789.12 for 16 valve parts kits by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,789.12

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GRISWOLD INDUSTRIES

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-26-F-016Y - Order for Supplies or Services

task-order-award

High

SPE7MX-26-D-0044 - Griswold Industries (Cla-Val Co)

award

Low

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

PostedAug 26

Award Notice

AwardedAug 26

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 SPE7MX26F016Y posted on DIBBS. Awardee: GRISWOLD INDUSTRIES (CAGE 86184) Total Contract Price: $2,789.12 Award Date: 08-26-2026 Delivery order under: SPE7MX26D0044 Line items: - PARTS KIT, VALVE (NSN/Part 4820016671126, PR 7017781211)

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E9-27-T-0191

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

Supply of Straight Pipe-to-Tube AdaptersThis subcontract involves the manufacture or procurement of 273 straight pipe-to-tube adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must feature a 3/8 inch OD tube and 3/8 inch pipe size, adhering strictly to SAE standards for flanged sleeve and spherical compression tube fittings. The contractor is responsible for ensuring all items meet quality assurance requirements per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance for this contract is based in Albany, Georgia.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Pressure Regulating Valve ManufacturingThis subcontract involves the manufacture and supply of three finished critical application fluid pressure regulating valves for prime contractors supporting the DLA Weapons Support ASC. The valves must be fabricated according to NSN 4810001225160 and Bell Textron Inc part number 206-040-088-5, utilizing zero-based sampling plans in compliance with MIL-STD-1916 or ASQ H1331. Final delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, the supplier must maintain ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. The project falls under NAICS code 332919 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. The response deadline for this opportunity is October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacture of Critical Application Ball ValvesThis subcontract involves the precision manufacture of four high-specification ball valves, identified by NSN 4820-01-495-1852, for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility and requires strict adherence to Basic Drawing 80064 4558738 Revision G, Reference Drawings 96169 ER2642-785-01G2/G3, and TDP Rev A Gen 4. The contractor must utilize precision machining and maintain an inspection system compliant with either SAE AS9003 or ISO 9001 standards. Additionally, all deliverables must comply with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 332919, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TRAP, DRAIN, PLUMBING

Solicitation # SPE8E8-26-T-5773

Solicitation SPE8E8-26-T-5773 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one plumbing drain trap, identified by NSN 4510-00-277-1173. The requirement falls under NAICS code 332919. Delivery is required within five days after receipt of order, with the destination for inspection and acceptance located at Fort Eustis, Virginia. The procurement may be eligible for automated award, and offerors submitting alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7M4-27-T-1217

Solicitation SPE7M4-27-T-1217 is a request for the procurement of two units of a Direct Linear Valve, identified as a critical application item with NSN 4810013805999. The requirement is associated with part numbers 70309-3 from Eaton Aerospace LLC and DAA3252P060-115 from Northrop Grumman Systems Corp. The contract is managed by the DLA Weapons Support Fluid Handling Division under NAICS code 332919. Delivery is specified as FOB Origin with a required delivery date of March 11, 2027, and a need ship date of January 13, 2026, with a delivery period of 210 days. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements are extensive, including a mandatory CMMC Level 2 Self-Assessment and adherence to MIL-STD-130 for Item Unique Identification. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for serial number marking on all container levels and the prohibition of mercury or class I ozone-depleting chemicals. Palletization must comply with DLA requirement RP001. Administrative mandates include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The solicitation also incorporates FAR clauses regarding equal opportunity for workers with disabilities and the prohibition of certain internal confidentiality agreements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M4-27-T-1205

Solicitation SPE7M4-27-T-1205, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of straight pipe-to-tube adapters (NSN 4730010969128). These items are designated as critical application items and must adhere to the SAE standard for spherical and flanged sleeve compression tube fittings, specifically featuring a 3/8 inch OD tube size and 3/8 inch pipe size. The total requirement consists of 273 units divided across three CLINs: 18 units for CLIN 0001, 37 units for CLIN 0002, and 218 units for CLIN 0003. Delivery is required within 11 days of order, with shipments designated as FOB Origin and delivered to various DLA Distribution centers in Georgia, California, and Pennsylvania. The contract mandates strict quality and packaging compliance, requiring adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include the prohibition of class I ozone-depleting chemicals, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is categorized under NAICS code 332919 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1027

Solicitation SPE4A5-27-T-1027 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 Bell Crank units (NSN 3040-01-135-1593). The response deadline is October 21, 2026, with a required delivery date of September 30, 2027, and a need ship date of April 6, 2027. This item is designated as a Navy Identified Critical Safety Item (CSI) and must adhere to ASQ H1331 or MIL-STD-1916 standards. Inspection and acceptance will occur at the origin, and manufacturers must comply with SAE AS9100 or equivalent quality management systems, while dealers and distributors must follow AS9120. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must represent that they do not provide covered defense telecommunications equipment and must comply with CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-129 and RP001 standards. Payment and receiving reports are to be processed electronically via the Wide Area Workflow (WAWF) system, and all contractors must register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SERVOVALVE, HYDRAULIC

Solicitation # SPE7MC-27-T-0698

Solicitation SPE7MC-27-T-0698 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for nine electro-hydraulic servovalves (NSN 4810-01-592-5172), specifically for use in MV-22 aircraft. The contract requires the delivery of Triumph Actuation Systems part number 4324104-7. Delivery is set for 161 days after order, with a need ship date of April 6, 2027, and an original required delivery date of March 26, 2028. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the destination. Compliance requirements are extensive, including adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. The contractor must also comply with RP001 packaging requirements and provide a CMMC Level 2 self-assessment. Security and regulatory mandates include the safeguarding of covered defense information and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is categorized under NAICS code 332919 and may be eligible for automated award.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-0695

Solicitation SPE7MC-27-T-0695 is a fixed-price contract issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of two safety relief valves, identified by NSN 4820016197241 and Griswold Industries part number 208787-01H. The items are designated as critical application items and must be delivered within 98 days. Shipping is FOB Origin, with both inspection and acceptance occurring 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. It prohibits the intentional use of mercury or class I ozone-depleting chemicals in the hardware. This acquisition is set aside for small businesses under NAICS code 332919 and may be subject to automated award, with a price evaluation preference for HUBZone contractors. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, VALVE

Solicitation # SPE7M1-26-T-392C

Solicitation SPE7M1-26-T-392C is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one Valve Parts Kit, identified by NSN 4820-01-584-6479 and Parker-Hannifin Corporation Part Number RK19473. The requirement falls under NAICS code 332919. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The successful contractor will be required to deliver the item FOB Destination to the USNS BOWDITCH T AGS 62 within five days of the award. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and specific prohibitions regarding covered defense telecommunications equipment and hexavalent chromium. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0441

Solicitation SPE7M3-27-T-0441 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 16 tube couplings, identified by NSN 4730-01-467-6747. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeline of 161 days after order and a required delivery date of June 19, 2027. Inspection and acceptance will occur at the origin. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including specific military packaging and preservation standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Part marking must include the manufacturer's CAGE code and part number. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and DFARS safeguarding requirements for covered defense information. Evaluation preferences are provided for HUBZone small business concerns, and offers utilizing additive manufacturing will not be considered. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and must comply with the Buy American Act and other domestic material restrictions. Hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8ES-27-Q-0006

POSTED

about 1 hour ago

DEADLINE

LAZERBRITE-LUX-IRIS

Solicitation # SPE8E7-27-T-0166

Other Measuring and Controlling Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

DETECTOR, RADIO FREQUENCY

Solicitation # SPE4A7-25-R-0752

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-27-Q-0085

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E7-27-T-0182

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-Q-0045

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0045 for the procurement of 208 needle roller bearings. The items are identified by NSN/Part Number 3110-00-455-6188 and fall under NAICS code 332991. The solicitation was posted on October 14, 2026, with a response deadline set for October 27, 2026. Primary coordination for this federal requirement is managed by Francis Rettzo, with Colleen Stroud serving as the secondary point of contact.

Ball and Roller Bearing Manufacturing

POSTED

about 1 hour ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0047

POSTED

about 1 hour ago

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-27-T-0140

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0256

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-27-T-0174

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0257

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-0703

Industrial Valve Manufacturing

POSTED

about 1 hour 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