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, August 5 at 2:00 PM EDT

Register Free →

SEAT, VALVE

Awarded
SPE7MC-26-T-2070Federal

Contract Overview

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

AI Contract Overview

Show more

ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) has been awarded a firm-fixed-price purchase order by the Defense Logistics Agency under solicitation SPE7MC-26-T-2070 for the delivery of six valve seats (NSN 4820-01-493-7963) at a total contract value of $6,716.40, with each unit priced at $1,119.40. Performance is required at the contractor’s facility in Liverpool, New York, with delivery due 156 days after the order date of July 17, 2026, resulting in a contract completion date of December 21, 2026. The FOB point is origin, meaning title and risk transfer upon shipment from the contractor’s facility, and payment is governed by the Wide Area WorkFlow system with invoicing restricted to approved electronic formats. The item must be manufactured from virgin nylon per specification L-P-410 6/6, free of rust, contamination, or damage, and must comply with rigorous packaging and marking standards including MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling, which mandates inclusion of contract number, part number, CAGE code, preservation method code (Method 50), and pack code U. Preservation requires exposure to a controlled atmosphere to prevent moisture absorption, and all items must be labeled with the special marking code 03. Inspection and acceptance occur at the origin facility by the Government’s Quality Assurance Representative, with zero non-conformances required under MIL-STD-1916 sampling standards. The contractor is certified as a Small Disadvantaged Women-Owned Business and must maintain compliance with mandatory cybersecurity requirements, including CMMC Level 2 certification, safeguarding covered defense information per DFARS 252.204-7012 and NIST SP 800-171, and must hold approval from the Defense Logistics Agency to access export-controlled technical data under the US/Canada Joint Certification Program. The contract includes deviation clauses for veteran employment reporting and sustainable product sourcing, and a deviation for subcontracting commercial products. No contract options, modifications, or alternate quantities are permitted, and the total quantity is fixed with zero variance tolerance. Administrative details identify Jasmin Mitchell as the Contracting Officer with payment directed to the Defense Finance

General Info

ECHELON SUPPLY AND SERVICE, INC. awarded $6,716.40 for one valve seat NSN 4820014937963, contract SPE7M126P8895, DLA managed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,716.4

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M126P8895.pdf

PDF

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?

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126P8895 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $6,716.40 Award Date: 07-17-2026 Solicitation: SPE7MC-26-T-2070 Line items: - SEAT, VALVE (NSN/Part 4820014937963, PR 7014414938)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
FERRULE, BRAZING, TUBE F
Solicitation # SPE7M3-26-T-7567
The contract is for the procurement of 22 ferrules for brazing tube fittings, identified by NSN 4730-01-219-8323, under solicitation SPE7M3-26-T-7567, issued by the Defense Logistics Agency’s Fluid Handling Division. This is a total small business set-aside under FAR 19.5 with a NAICS code of 332912, and it requires engineering source approval due to its critical application and restricted source status, with only three approved suppliers explicitly listed. The item must be delivered FOB origin in 191 days to DLA Distribution in San Diego, California, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all markings must adhere to MIL-STD-129, including proper barcoding and hazardous material labeling per 29 CFR 1910.1200. Palletization must follow RP001, and packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical attributes requiring an AQL of 0.1. The contractor must use Wide Area WorkFlow for invoicing and payment submission and is bound by comprehensive clauses related to cybersecurity (NIST SP 800-171), export controls, trafficking in persons, employment eligibility verification, sustainable products, and the prohibition of hexavalent chromium and toxic substances. Ocean transportation requires U.S.-flag vessels unless a prior waiver is obtained, with detailed reporting obligations for any foreign-flag shipments. Hazardous materials must be accompanied by Safety Data Sheets and properly labeled, and all requirements flow down to subcontractors. The contract is firm-fixed-price in structure, though not explicitly stated, and all proposals must be submitted electronically via DIBBS by the August 5, 2026 deadline, with no hardcopy submissions allowed.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332912
New
SLED
Thermostatic Mixing Valve SupplyThe contract involves the supply of thermostatic mixing valves designated as model ZW1017C1 or an equivalent product that meets ANSI/ASSE 1017 standards, intended for integration into plumbing systems at the Lubbock State Supported Living Center. These valves are critical for ensuring safe water temperatures by blending hot and cold water to prevent scalding and maintain consistent output, aligning with healthcare facility safety requirements. The valves must comply with all performance and safety specifications outlined in ANSI/ASSE 1017 to guarantee reliability and regulatory adherence within a sensitive institutional environment. The solicitation is classified as a subcontract under NAICS code 332912, which pertains to plumbing fixture fitting and trim manufacturing, and is issued by the Health and Human Services Commission of Texas. Although no set-aside designation is specified, the opportunity is open to qualified suppliers capable of delivering compliant products. The posting date is July 30, 2026, with a response deadline of August 17, 2026, at 4:30 PM Central Time. The place of performance is the Lubbock State Supported Living Center, and all delivered valves must be ready for immediate installation in the facility’s existing infrastructure. Bidders are expected to ensure product traceability and compliance documentation without requiring additional citations or external references.
Health and Human Services Commission

POSTED

3 days ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 331315
New
DIBBS
HOUSING, LATCH PAN A
Solicitation # SPE8E5-26-T-3746
The contract is for one unit of a Housing, Latch Pan Assembly identified by part number 5599908-19 and NSN 5411-01-375-3695, with a requirement for delivery within 20 days after award. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA-specific guidelines. The supply is classified as covered defense information and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. The solicitation number is SPE8E5-26-T-3746, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 331315, and performance is designated for FPO with ZIP 96667. The primary point of contact is Don Trachtman, reachable via email and phone provided, and the contract is managed by the Defense Logistics Agency under the Department of Defense.
Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
NOZZLE, FIRE EQUIPME
Solicitation # SPE8E6-26-T-3955
The contract pertains to the procurement of a single nozzle for fire equipment, identified by NSN 4210-01-658-7880 and part number 05000542, with a required delivery of five days from the date of award. The item is to be shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, prioritizing those referenced by R or I numbers over general standards like ASTM D3951. If the item is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951 but fully aligned with DLA’s superior specifications, including labeling and marking per MIL-STD-129 and palletization per RP001. Hazardous materials must meet TQ requirement IP025. The unit of issue is each, and one unit is ordered under purchase request 7017689821. Delivery must be made via the fastest traceable means, explicitly prohibiting parcel post, and shipped to the designated DLA retail facility in Albany, Georgia. The original required delivery date is August 4, 2026, and the contract was solicited under SPE8E6-26-T-3955 with a response deadline of August 13, 2026. All technical and quality compliance is governed by the DLA Master List in effect at the time of award, and the contracting officer is John Lieb of the Defense Logistics Agency.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 325520
New
DIBBS
PRIMER, SEALING COMP
Solicitation # SPE8ES-26-T-2485
The contract specifies the procurement of one unit of PRIMER, SEALING COMP with NSN 8030-01-672-0817 under solicitation SPE8ES-26-T-2485, issued by the Defense Logistics Agency. Delivery is required within 20 days to a designated military installation in Vallejo, California, with FOB destination terms and zero variance allowed in quantity. The item is classified as a TYPE I (CODE M) shelf-life item with a non-extendable 24-month shelf life, and all packaging, marking, and shipping must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Hazardous materials protocols must be followed per IP025, and shipment must be traceable, excluding parcel post. The item is subject to the Defense Federal Acquisition Regulation Supplement, including requirements for hazardous communication, government information handling, and technical quality standards referenced through R-numbers. Packaging and storage must maintain temperatures between -10°F and 110°F, with specific packaging methods and codes applied. The supplier must be the Industries for the Blind & Visually Impaired, identified by P/N 7XM97, and all documentation must reflect revision standards including MIL-STD-129R, MIL-STD-147F, and FED-STD-313F. The item is for government use only, with the designated point of contact and delivery instructions clearly outlined, including the freight address and mandatory marking code 32 for shelf-life compliance.
Adhesive Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, DOME
Solicitation # SPE8E7-26-T-3451
The contract pertains to the procurement of 10 units of LIGHT,DOME with NSN 6220-01-706-9275 under solicitation SPE8E7-26-T-3451, issued by the Defense Logistics Agency. Delivery is required within 20 days of award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in full compliance with DLA packaging requirements, specifically RP001, and labeled per MIL-STD-129. If not classified as hazardous under FED-STD-313, it must be commercially packaged according to ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over any commercial standards. The packaging must adhere to specified Unit of Issue and Quantity per Unit Pack, with palletization following DLA guidelines. The delivery destination is FB5682 at Cargo Movement Element Building 1029 in Aviano, Italy, with transportation governed by DLAD procedural notes C19 and C20. The contract includes strict quantity variance limits of zero percent, meaning no over or under shipment is permitted. All documentation, including technical and quality requirements referenced by R or I numbers, is governed by the DLA Master List, with revision control tied to the solicitation issue date. The item is identified by multiple revision levels of technical data packages referencing drawing numbers 78286 and 78550-02801, and must be marked and traceable as specified. The point of contact is Kelly Mitchell, and the order is tied to project ACV TP 3 with government-only identifiers for tracking and disposition.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-26-T-4530
The contract specifies the procurement of a single non-rechargeable battery with NSN 6135-01-592-8698 and part number 11141-000100, supplied by Physio Control Corp, under solicitation SPE7L7-26-T-4530. The battery must meet a Type I shelf life of 60 months with no extension permitted, and it is subject to strict packaging, marking, and shipping requirements per MIL-STD-2073-1E and MIL-STD-129, including specialized packaging codes and hazardous material handling protocols. The item is classified as commercial off-the-shelf with adequate catalog data available, and mercury or mercury compounds are strictly prohibited except in functional components such as batteries, fluorescent lamps, or sensors as defined by NAVSEA, requiring secondary containment for mercury-containing portable devices. Sampling and quality verification are governed by MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified, and critical attributes are assigned verification levels or AQLs accordingly. Delivery is required FOB destination within five days of contract award, with inspection and acceptance also occurring at the destination. The sole delivery point is Fort Bragg, North Carolina, and shipments must be traceable via expedited means, excluding parcel post. All packaging and marking must align with DLA’s standardized requirements, and the contract enforces compliance with hazardous communication standards and the DLA Master List of Technical and Quality Requirements referenced via official online portals. The contract was posted on August 2, 2026, with a response deadline of August 13, 2026, and the original delivery date is July 24, 2026.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333414
New
DIBBS
HEATING BLANKET, ELE
Solicitation # SPE8E8-26-T-4935
The contract pertains to the procurement of one heating blanket, electric, identified by NSN 4520-01-706-8039 and part number TW 025 000, under solicitation SPE8E8-26-T-4935, issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within 20 days of contract award, with FOB origin terms, and inspection and acceptance occurring at the destination point. The quantity is fixed at one unit with zero variance allowed. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. Palletization must comply with DLA packaging requirements. The blanket must be shipped via traceable freight to the designated military facility at Camp Pendleton, California, and parcel post is explicitly prohibited. The delivery address is identified with a military freight code, and the required delivery date is July 14, 2026. The contract is governed by federal acquisition regulations and incorporates specific technical and quality standards identified by R and I numbers from the DLA Master List, ensuring compliance with defense-specific performance and security criteria. Additionally, covered defense information requirements may apply, and the item is to be marked with the appropriate government usage codes.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details