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 →

STEM, FLUID VALVE

Awarded
SPE7MC-26-T-8765Federal

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 Contract SPE7MC26P2987 to PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) for the procurement of 10 units of a STEM, FLUID VALVE (NSN 4820015273812) at a total contract value of $32,387.00, with an award date of July 21, 2026. The contract is structured as a fixed-price supply agreement with no options or quantity variances, and delivery is required at the DLA New Cumberland Facility in New Cumberland, PA by October 20, 2026, under FOB terms at DLA Land and Maritime in Columbus, OH. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, barcoding, and hazardous material identification, with specific markings including “Product Verification Test Samples Do Not Post to Stock” for any test units. The contractor is subject to a comprehensive set of compliance clauses covering cybersecurity, procurement integrity, labor standards, and supply chain security, including mandatory adherence to NIST SP 800-171 for safeguarding Controlled Unclassified Information, DFARS 252.204-7012 for cyber incident reporting, and the Federal Acquisition Supply Chain Security Act Orders under Alternate I. Additional requirements include compliance with whistleblower protections, anti-trafficking policies, prompt payment terms via electronic funds transfer, and a prohibition on contracting for certain telecommunications and software services, including those linked to ByteDance and Kaspersky Lab. Payment is processed electronically through Wide Area WorkFlow (WAWF), and remittance is directed to a Columbus, OH address. The contractor, identified as a small business, must maintain current SAM registration and comply with all representations and certifications related to entity identification, socioeconomic status, and ethical conduct. All contractual obligations, including inspection, acceptance, and performance, are subject to government oversight at the delivery point, with no alternative performance locations permitted without prior approval.

General Info

PAR DEFENSE INDUSTRIES awarded $32,387 for STEM FLUID VALVE, NSN 4820015273812, July 21, 2026.

Contract Value

$32,387

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7MC-26-P-2987 - Order for Supplies or Services

PDF, High priority: read this firstaward
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
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE7MC26P2987 posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $32,387.00 Award Date: 07-21-2026 Solicitation: SPE7MC-26-T-8765 Line items: - STEM, FLUID VALVE (NSN/Part 4820015273812, PR 7016484716)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1315
Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
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