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

STEM, FLUID VALVE

Awarded

SPE7MC-26-T-9675Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7MC26P2718 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Milwaukee Valve Co, Inc. Dated September 3, 2026, the contract was awarded under solicitation SPE7MC-26-T-9675 for a total price of 4,248.55 dollars. The primary purpose of this purchase order is the procurement of fluid valve stems, identified by NSN/Part 4820014324712 and PR 7016691237. The agreement is structured as a delivery order for supplies and services and includes specific requirements for shipping, payment, and accounting. It incorporates DPAS rated order language, detailed evaluation factors, and FDT transportation instructions. Payment for the delivered goods is to be processed through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,248.55

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MILWAUKEE VALVE CO, INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7MC-26-P-2718 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

PostedSep 3

Award Notice

AwardedSep 3

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 SPE7MC26P2718 posted on DIBBS. Awardee: MILWAUKEE VALVE CO, INC (CAGE 76364) Total Contract Price: $4,248.55 Award Date: 09-03-2026 Solicitation: SPE7MC-26-T-9675 Line items: - STEM, FLUID VALVE (NSN/Part 4820014324712, PR 7016691237)

Similar Contracts

Same NAICS industry code

Supply of Tube Fitting Plugs (NSN 4730-01-464-1307)This subcontract involves the supply of three threaded tube fitting plugs, identified as NSN 4730-01-464-1307, for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with RP001 and MIL-STD-2073-1E. Performance will take place at Buckley SFB. The agreement mandates strict adherence to federal regulations, specifically the DFARS 252.225-7001 Buy American Act and DFARS 252.204-7012 cybersecurity standards. Managed by the Fluid Handling Division of the Department of Defense under NAICS code 332919, the solicitation requires a response by October 9, 2026.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720014649396)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of ten nonmetallic hose assemblies identified by NSN 4720014649396. The contractor is responsible for supplying these assemblies to prime contractors fulfilling DLA supply contracts, with the place of performance located in San Diego, California. The contractor must ensure all units undergo strict quality control and adhere to MIL-STD-129 and RP001 DLA packaging and marking requirements. Additionally, the contract mandates compliance with DFARS 252.223-7001 regarding the application of hazard warning labels. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-6935

This solicitation, issued by the DLA Land and Maritime Electrical Devices Division under contract number SPE7M8-26-T-6935, is a Request for Quotations for the procurement of six pressure switches (NSN 5930-01-454-2094). The procurement is categorized as a simplified acquisition and incorporates various technical and quality requirements from the DLA Master List. Key deliverables include the specified hardware, which must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery timeframe is 128 days after award, with a need ship date of February 15, 2027. The contract includes stringent compliance and safety mandates, such as the prohibition of mercury or mercury-containing compounds in hardware, unless specifically exempted. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards, with specific requirements for hazardous material labeling if applicable. Regulatory compliance is a significant component, covering the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and provisions regarding combating trafficking in persons. Offerors are required to submit their quotes through the DLA Internet Bid Board System (DIBBS) and must comply with various Federal Acquisition Regulation (FAR) and DFARS clauses regarding telecommunications equipment, sustainable products, and employment eligibility.

ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-354K

Solicitation SPE7M1-26-T-354K is a Request for Quotations issued by DLA Land and Maritime for the procurement of 44 units of pipe plugs, identified by NSN 4730016027122. The procurement is managed under NAICS code 332919 and utilizes the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The original required delivery date is January 3, 2027, with a need ship date of February 2, 2027. Delivery is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional exceptions. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

TEE, TUBE TO BOSS

Solicitation # SPE7M3-26-T-9516

This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M3-26-T-9516, is a Request for Quotations for 147 units of Tee, Tube to Boss (NSN 4730-01-616-0374). The procurement requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 6, 2027, and a need ship date of March 23, 2027. Interested offerors must submit their quotes via the Internet Bid Board System (DIBBS) by the deadline of October 9, 2026. The contract incorporates various technical and quality requirements through the DLA Master List and mandates strict adherence to packaging standards, specifically ASTM D3951 and MIL-STD-129, with DLA packaging requirements taking precedence. Key compliance mandates include a strict prohibition on the use of Class I Ozone Depleting Chemicals and the requirement to remove government identification from any non-accepted supplies. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure if using non-domestic materials. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing processes. Evaluation may include a price preference for HUBZone concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and adherence to various federal regulations regarding cybersecurity, hazardous material labeling, and the combating of human trafficking.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

RETAINER, SEAT, VALVE

Solicitation # SPE7MC-26-T-306C

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-26-T-6943

This solicitation, issued by the DLA Land and Maritime Electrical Devices Division, is a request for quotations for sensitive switches under NAICS code 332919. The procurement involves the acquisition of five units of NSN 5930-00-725-2080, with a response deadline of October 9, 2026. The items are designated as Air Force Critical Safety Items and must meet specific technical standards, including MIL-PRF-8805/29C Revision C and quality management requirements under SAE AS9100. Deliveries are to be made FOB Origin to various DLA Distribution Depots, including locations in Oklahoma, North Carolina, and Florida, with required ship dates falling in mid-to-late 2028. Offerors must adhere to strict compliance and reporting standards, including the Buy American Act, the Berry Amendment, and regulations regarding covered telecommunications equipment. The solicitation explicitly prohibits the use of additive manufacturing for these items unless prior authorization is granted. To facilitate procurement flexibility, the government encourages the submission of quantity ranges. Additionally, contractors must comply with updated DLA requirements for accessing the Vendor Shipment Module via the AMPS registration system and must use the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

VALVE, STOP-CHECK

Solicitation # SPE7MC-26-T-306N

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-26-T-307A

CHERRY POINT PHANTOM RD BLDG

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9245

Solicitation SPE7M3-26-T-9245 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 10 tube caps, identified by NSN 4730016201600. This is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1, SAE AS4214B Revision B, and SAE AS85421C Revision C. The items must be produced by an accredited manufacturer or assembling distributor as listed in the PRI Qualified Manufacturer List or Qualified Products List. The need ship date is December 1, 2026, with an original required delivery date of March 22, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Prohibitions are in place for Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and use the Wide Area WorkFlow system for electronic invoicing. The solicitation falls under NAICS code 332919 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-306J

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

THREAD PIECE, UNION

Solicitation # SPE7M2-26-T-6882

Solicitation SPE7M2-26-T-6882, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 15 units of a Thread Piece, Union, identified by NSN 4730-01-329-5512. The procurement falls under NAICS 332919 and requires delivery to DLA Distribution San Diego by December 24, 2026, with a delivery window of 86 days after receipt of order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards via the DLA Master List and specifies packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity standards. Quotes must be submitted via the DIBBS portal.

NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

DEADLINE

MIL-STD-129 Compliant PackagingThis subcontract with the Defense Logistics Agency involves providing specialized packaging and marking services for valve assemblies to support prime contractors. The scope of work requires the use of MIL-SPEC materials and industrial marking equipment to ensure all assemblies are protected against corrosion and damage during transit, with all marking strictly adhering to MIL-STD-129 standards. The final deliverable is a packaged and marked valve assembly that is fully ready for shipment. The project is categorized under NAICS code 322211 and will be performed in Pearl Harbor, Hawaii. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 16 hours ago

DEADLINE

Aerospace Finishing and Coating ServicesThe Aerospace Finishing and Coating Services subcontract involves providing surface treatment, plating, and coating for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes applying protective or functional coatings to manifold components using chemical vapor deposition systems or anodizing tanks. Performance will take place in Pearl Harbor, Hawaii. A critical requirement of this contract is strict adherence to the DLA Master List and DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. This opportunity falls under NAICS code 332813 and was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 16 hours ago

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