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 →

REPAIR KIT, VALVE

Awarded
SPE7MC-26-T-019UFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded PETROMEN GLOBAL INC. (CAGE 9EMY8) a fixed-price contract valued at $3,352.05 under solicitation SPE7MC-26-T-019U for the delivery of 39 units of a REPAIR KIT, VALVE (NSN 4820015915781). The award was issued on July 16, 2026, with a delivery deadline of September 4, 2026, and FOB ORIGIN terms mean title and risk transfer to the Government upon shipment from the contractor’s facility. Delivery is directed to DLA Distribution at 2083 Normandy Drive, New Cumberland, PA, while invoice processing and payment are handled by DLA Land and Maritime in Columbus, OH, using the Wide Area WorkFlow system. Payment will be made under code SL4701 and must be submitted through WAWF with proper accounting data provided as BX: 97X4930 5CBX 001 2620 S33189. Packaging and labeling must comply with ASTM D3951, MIL-STD-129, and the DLA Master List of Technical and Quality Requirements, including barcoding and hazard labeling per DFARS 252.223-7001 and 29 CFR 1910.1200. Acceptance occurs at the delivery point by the Government, with inspection governed by FAR 52.246-2. The contract incorporates multiple FAR clauses including Equal Opportunity for Workers with Disabilities, Combating Human Trafficking, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and Safeguarding of Contractor Information Systems, all under Deviation 2026-00038, along with patent and copyright clauses and clauses related to subcontracting and accelerated payments to small business subcontractors. The contractor is required to maintain representations regarding small business status and socioeconomic certifications, including potential joint venture disclosures, and must comply with ongoing reporting obligations in SAM.gov. No options, modifications, or additional pricing structures are present, and no formal Section J attachments or Section C statement of work were identified in the available documentation.

General Info

PETROMEN GLOBAL INC. awarded $3,352.05 for valve repair kit on July 16, 2026, under DOD contract SPE7MC-26-T-019U.

Contract Value

$3,352.05

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M0-26-V-4723 for Repair Kit Valve

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M026V4723 posted on DIBBS. Awardee: PETROMEN GLOBAL INC. (CAGE 9EMY8) Total Contract Price: $3,352.05 Award Date: 07-16-2026 Solicitation: SPE7MC-26-T-019U Line items: - REPAIR KIT, VALVE (NSN/Part 4820015915781, PR 7016878673)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
Federal
N0010427QX073
Solicitation # N0010427QX073
Solicitation N0010427QX073, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is a requirement for the repair of specific aviation and electronic components. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, PN 6769111) and one electronic components assembly (NSN 5998015286638, PN 7635814). These items support various Foreign Military Sales cases, including TW-P-MCR, SR-P-MAK, and JA-P-RJX. The contractor is required to maintain the total equipment baseline configuration and perform all work according to original manufacturer specifications and ISO 9001 quality standards. Delivery schedules vary by line item, with one pneumatic motor estimated for delivery by February 26, 2027, and others requiring delivery within 180 calendar days of award or induction. Shipping is designated as Government Origin, with specific delivery points including MAPAC PTW004 and Round the World Logistics in Torrance, California. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for FMS shipments and uniquely identified items. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to DFARS trade agreements and Buy American policies. This is not a small business set-aside. Inspection and acceptance will occur at the destination, and for repaired units, the contractor must coordinate an on-site visit with the Government Quality Assurance Representative. Quotes and certifications must be submitted electronically to the primary point of contact, Stephanie Perez.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 2 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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