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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RETAINER, DISK, VALVE

Awarded

SPE7MC-26-T-057BFederal

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, specifically DLA Land and Maritime, awarded contract SPE7MC26V3194 to PCX INC on August 27, 2026. This award, resulting from solicitation SPE7MC-26-T-057B, is for a total price of 7,336.00 dollars. The procurement is categorized as a federal award for the supply of valve disk retainers, identified by NSN 4820012226726 and PR 7017047737. The agreement is structured as a delivery order for supplies or services and includes specific technical and packaging requirements as outlined in Section B. The contract incorporates standard DLA master solicitation terms for automated simplified acquisitions and provides detailed instructions regarding payment, accounting data, and FDT shipping. The order also includes necessary provisions for acceptance and continuation sheets to ensure the fulfillment of the supply requirements.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,336

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

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

Documents

(1)

SPE7MC-26-V-3194 Order for Supplies or Services

PDF•award

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 SPE7MC26V3194 posted on DIBBS. Awardee: PCX INC (CAGE 32DV7) Total Contract Price: $7,336.00 Award Date: 08-27-2026 Solicitation: SPE7MC-26-T-057B Line items: - RETAINER, DISK, VALVE (NSN/Part 4820012226726, PR 7017047737)

Similar Contracts

Same NAICS industry code

PARTS KIT,BALL VALV

Solicitation # N0010426QFF63

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for a parts kit for a 3-inch combination hull and backup ball valve (NSN 4820-01-422-5084). The material is designated as Level I Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious personnel injury or loss of the ship. The kit consists of one ball manufactured from SAE-AMS-6931 or ASTM-B367 Grade C-5 and two mating seats made from MD71-GG Mearthane graphite-filled urethane. The contract is a DO-rated order for national defense and requires the contractor to have authorized access to confidential classified documents. Technical requirements include strict adherence to Naval Sea Systems Command Drawing 801-6404585 and specific testing certifications. Required validations include ultrasonic inspection of starting material, hydrostatic testing for 30 minutes, and visual inspections of finished seats. Dye penetrant inspection may be substituted for hydrostatic testing if the manufacturer lacks the necessary fixture. All items must be mercury-free and coated with specific Chemours Company Teflon coatings. Quality assurance is managed through the DCMA QAR, with a zero-defect lot acceptance policy. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) for assessment. Deliveries are FOB-Destination to the Portsmouth Naval Shipyard in Kittery, Maine. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking. All certification data and receiving reports must be submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to the shipment of any material.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

48--VALVE,BUTTERFLY

Solicitation # N0010426QYAGU

Solicitation NO0014-26-Q-YAGU is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support for the manufacture of a Butterfly Valve (NSN 4820-01-544-3348). The procurement is DO certified for national defense under the Defense Priorities and Allocations System. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt of order at the same price. Award will be made to the responsible offeror determined to be most advantageous based on price and other factors, with a potential focus on Lowest Priced Technically Acceptable offers. Technical requirements mandate compliance with ISO 9001 quality standards and MIL-STD-129 for marking. The supplied material must be mercury-free, as it is intended for use on submarines or surface ships. Packaging must adhere to MIL-STD-2073-1, with specific levels based on the shipping destination. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization from the OEM. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and a one-year warranty from the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

TRAP, DRAIN, PLUMBING

Solicitation # SPE8E8-26-T-5773

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9554

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-26-T-9560

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-6953

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-106P

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-481Q

Solicitation SPE4A5-26-T-481Q is a Request for Quotations issued by the DLA Aviation ASC Supplier Operations for the procurement of two gate valves, identified by NSN 4810-01-444-7129. The response deadline is October 7, 2026, with a required delivery date of September 24, 2026. This item is designated as a Navy Identified Critical Safety Item, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is established as FOB Origin under the First Destination Transportation program, with the destination being the DLA Distribution New Cumberland facility in Pennsylvania. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential demand volatility. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, the government will not evaluate offers featuring items produced through additive manufacturing unless specifically authorized. Contractors are required to use the Wide Area WorkFlow system for invoicing and must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Compliance with various FAR and DFARS clauses regarding cybersecurity, telecommunications equipment, and trafficking in persons is mandatory.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-106R

Solicitation SPE7M0-26-T-106R is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one pipe reducer, identified by NSN 4730-01-597-1226. The requirement is managed under the First Destination Transportation program with a required delivery date of September 30, 2026, and a delivery lead time of five days after order. The item is to be delivered FOB Origin to a destination in Fort Knox, Kentucky, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 and the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and parts produced via additive manufacturing are not authorized without specific approval. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representation, cybersecurity, and the prohibition of covered telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-455K

FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, VALVE

Solicitation # SPE7M1-26-T-392C

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, STOP AND STOP

Solicitation # SPE7M0-26-T-106M

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a request for quotations for 1,000 boxes of polyurethane coating, NSN 8010-01-583-2235. Each box must contain six 6 oz (170 ml) two-component aerosol cans. The coating must be a high-solids formulation (Class H) for aircraft application with extended weather ability (Type 4), featuring a flat green color per SAE AMS-STD-595 color chip 34097. The product must comply with military specification MIL-PRF-85285F and be provided by a manufacturer that is QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Deliveries are required by March 30, 2026, with the destination for inspection and acceptance located at Storck Barracks in Illesheim, Germany. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with labels specifically including the lot or batch number. Due to the nature of the material, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and provide instructions for use and storage. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, via the DLA Internet Bid Board System.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two 16-ounce amber adhesive units under NSN 8040016720820. The item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order, with the destination for delivery, inspection, and acceptance located at the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to hazardous materials standards, requiring labeling in accordance with the Hazard Communication Standard and the submission of a Safety Data Sheet prior to award to determine offeror responsibility. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. All quotes must be submitted via the DLA Internet Bid Board System.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment 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