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PLUG, FILLER

Awarded

SPE7M3-26-T-6921Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7M326V3442 was awarded by the Defense Logistics Agency on June 26, 2026, to Dutch Valley Supply Co. for the procurement of filler plugs. The total contract value is 4,035.63 USD, covering the delivery of 51 units of NSN 4730005701520 at a unit price of 79.13 USD. This award resulted from solicitation SPE7M3-26-T-6921 and falls under NAICS code 339991. The contract specifies that the items must be delivered to DLA Distribution San Joaquin by February 22, 2027, adhering to a 165 day delivery requirement. All shipments must comply with ASTM D3951 and MIL-STD-129 packaging standards and follow First Destination Transportation program guidelines. The agreement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and various DFARS compliance clauses, with William Cain serving as the primary point of contact.

General Info

DLA awarded Dutch Valley Supply Co. $4,035.63 for 51 filler plugs by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,035.63

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

DUTCH VALLEY SUPPLY CO.

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

2

SPE7M3-26-T-6921 Request for Quotations

rfq

High

SPE7M3-26-V-3442 - Plug, Filler Award

award

High

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Timeline

PhaseAwarded

PostedJun 22

Solicitation

AwardedJun 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M326V3442 posted on DIBBS. Awardee: DUTCH VALLEY SUPPLY CO. (CAGE 31068) Total Contract Price: $4,035.63 Award Date: 06-26-2026 Solicitation: SPE7M3-26-T-6921 Line items: - PLUG, FILLER (NSN/Part 4730005701520, PR 7017233561)

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