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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

REGULATOR, PRESSURE

Awarded

SPE7MX26F019KFederal

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 issued delivery order SPE7MX26F019K on August 27, 2026, to Echelon Supply and Service, Inc. under the broader indefinite quantity contract SPE7MX26D0042. This specific order is for the procurement of seven pressure regulators, identified by NSN/Part 1710008781281, at a unit price of 210.00, resulting in a total contract value of 1,470.00. The delivery for these items is required by January 14, 2027, with terms specified as FOB destination and inspection and acceptance occurring at the origin. The overarching contract SPE7MX26D0042, which became effective on May 18, 2026, establishes a three-year base period for the supply of goods and services. This framework agreement incorporates specific requirements for pricing, packaging, marking, and sustainment, while also including the contractor's proposal and relevant FAR overhaul clause changes. The delivery order is managed through the DIBBS system and adheres to the administrative and performance guidelines set forth in the primary award document.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,470

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7MX-26-D-0042 Award Contract

PDF•5 pages•award

SPE7MX-26-F-019K Order for Supplies or Services

PDF•3 pages•contract-document

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 27

Award Notice

AwardedAug 27

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 SPE7MX26F019K posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $1,470.00 Award Date: 08-27-2026 Delivery order under: SPE7MX26D0042 Line items: - REGULATOR, PRESSURE (NSN/Part 1710008781281, PR 7017601192)

Similar Contracts

Same NAICS industry code

48--VALVE,REGULATING,FLUID

Solicitation # SPE7MC26T307T

DLA Land and Maritime is seeking quotes for the procurement of five fluid regulating valves, identified by NSN 4820012131589. This combined solicitation, numbered SPE7MC26T307T, requires delivery to DLA Distribution within 160 days after the order is placed. The approved source for this item is listed as 35795 Y301126007. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online via the provided link, as hard copies, specifications, plans, and drawings are not available. All inquiries should be directed to the buyer through the specified electronic channels.

DLA Land And Maritime

POSTED

about 14 hours ago

DEADLINE

48--VALVE,LINEAR,DIRECTION

Solicitation # SPE7MC26T307V

DLA Land and Maritime is soliciting quotes for the procurement of 15 linear direction valves, identified by NSN 4820012079290. This combined solicitation, number SPE7MC26T307V, is designated as a total small business set-aside under NAICS code 332912. Delivery is required to DLA Distribution within 175 days after the order is placed. Approved sources for this requirement include 09990 60650-44 and 75Q65 2CT402. Interested and responsible parties must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online, and no hard copies, specifications, plans, or drawings are provided.

DLA Land And Maritime

POSTED

about 14 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820015250553)This subcontract involves the supply of 12 linear directional control valves for prime contractors under Department of Defense DLA supply contracts. The required components must match NSN 4820015250553 and correspond to Eaton Aerospace part numbers 02-318607 or DG4V-3S-2AH-MUB-560. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and RP001. The contractor must adhere to NAVSEA 5100-003D mercury prohibitions and meet DFARS cybersecurity standards. Performance for this contract is based in Tracy, ZIP 95304-5000, under the Fluid Handling Division. The response deadline for this opportunity is October 9, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Shut-off Valve CartridgesThis subcontract with the Department of Defense Maritime Supply Chain involves the manufacture and supply of shut-off valve cartridges meeting NSN 015726291 specifications for prime contractors. The provider is responsible for ensuring all components adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly following RP001 DLA Packaging Requirements and MIL-STD-129. The performance of this contract will take place in San Diego, California. Interested parties must respond by October 9, 2026, under NAICS code 332912. The final deliverable consists of the physical shut-off valve cartridges, fully packaged and labeled for shipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Gate Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of seven industrial-grade gate valves for prime contractors supporting DLA Puget Sound supply contracts. The supplier must ensure all valves comply with the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-129 marking standards. The specific requirements identify NSN 016878010 and FSC 4820 for the equipment. The contract is managed by the Department of Defense for performance in Bremerton, Washington. Deliveries are to be made FOB Origin with all units properly marked and packaged. The response deadline for this opportunity is October 9, 2026.

POSTED

DEADLINE

Solenoid Valve Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 11 solenoid valves, identified by NSN 008699937 and FSC 4810, to support prime contractors delivering DLA supply contracts. The supplier is responsible for ensuring all items are marked according to MIL-STD-129 and delivering the finished products to the DLA Distribution Depot Oklahoma at Tinker AFB. The opportunity is categorized under NAICS code 332912 for the Department of Defense. Interested parties must respond by October 9, 2026, to fulfill the requirements for the agency located at Tinker AFB, Oklahoma.

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-260X

Solicitation SPE7MC-26-T-260X is a request for quotations issued by DLA Land and Maritime for the procurement of 43 fluid valve stems, identified by NSN 4810012295516 and Real-Time Laboratories, LLC part number 20538. This is a restricted source item requiring engineering source approval from the government design control activity. The procurement is categorized under NAICS code 332912, with delivery required within 168 days after order. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing configuration change management and the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific authorized cases. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-283K

Solicitation SPE7MC-26-T-283K is a fixed-price request for quotations issued by DLA Land and Maritime for 18 units of fluid pressure regulating valves, identified by NSN 4820013293498 and Warren Controls part number 30804997. This critical application item is classified as a commercial off-the-shelf product under NAICS code 332912. Delivery is required within 161 days, with inspection and acceptance occurring at the destination. The procurement is issued under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Because the manufacturing of these valves may require specialized casting or forging tooling not possessed by the government, offerors may need to submit a Casting and Forging Assistance Request. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material standards is required. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-306H

Solicitation SPE7MC-26-T-306H is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one fluid valve stem used in a 2 inch globe valve. The item is identified by NSN 4820-01-155-8225 and part number A08-RP00-256-302-S from Velan Valve United States OPCO, Inc. The required delivery date is March 16, 2026, with delivery terms set as FOB Destination to the USS Chosin CG 65. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and hazardous material labeling is required.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-7088

Solicitation SPE7M2-26-T-7088 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 186 Slipper Pistons, identified by NSN 1710-00-775-4984. The items are to be delivered to DLA Distribution San Diego within 130 days, with a need ship date of August 6, 2026. Inspection and acceptance will occur at the destination. Offerors must submit their quotations via DIBBS by October 9, 2026, and are encouraged to provide quantity ranges to facilitate procurement flexibility. This procurement is subject to strict export controls under ITAR and EAR; therefore, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Manufacturing restrictions explicitly prohibit the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contract incorporates Buy American Act and Berry Amendment domestic sourcing restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Payment will be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7M4-26-T-413N

Solicitation SPE7M4-26-T-413N, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of three flow control valves without actuators, identified by NSN 4820-01-152-9265. This critical application item is associated with Electric Boat Corporation part number 2642-825-88 Assembly B and Derbyshire Machine and Tool Co part number 4687727 Assy B. The contract requires delivery to DLA Distribution Warner Robins in Georgia, with a need ship date of March 9, 2027, and an original required delivery date of November 10, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and Federal Specification MIL-V-3 for preservation and packaging. Specific requirements prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers are to be submitted via the DIBBS portal, and the government reserves the right to award micro-purchase quotes prior to the return date.

FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-26-T-305V

Solicitation SPE7MC-26-T-305V is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of nine linear directional control valves. The required items are identified by NSN 4820-01-207-9289 and Parker-Hannifin Corporation part number 606503-3. This is a restricted source item designated as a critical application item, requiring engineering source approval by the government design control activity. The procurement is a total small business set-aside under NAICS code 332912, with a need ship date of April 4, 2027, and a required delivery date of April 8, 2027. Delivery is established as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. The contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from providing items produced via additive manufacturing unless specifically authorized.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic channel components for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for producing 10-foot channels that strictly adhere to MIL-G-1149, Type 2, Class 1 specifications, ensuring a 60 Shore Durometer A hardness. Verification of these standards must be conducted using Shore Durometer testing equipment. Deliverables include the physical nonmetallic channels accompanied by a Certificate of Quality Compliance. The supplier must maintain full adherence to all Contract Data Requirements Lists and DD Form 1423s to ensure quality assurance and regulatory compliance. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)This subcontract involves the supply of specialized polyurethane primer coating for prime contractors serving the Defense Logistics Agency Troop Support. The requirement specifically calls for one drum of Line-X LLC P/N XS-100A-490LB, which must be compliant with NSN 8010-01-690-9716. The material is designated as a TYPE I (CODE H) item and must be delivered with a non-extendable shelf life of 12 months. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Performance for this requirement is located in Chambersburg, Pennsylvania. Interested parties should note the response deadline of October 1, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

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