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STEM, FLUID VALVE

Awarded
SPE7MC-26-T-9425Federal

Contract Overview

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Contract SPE7M326V3369 is a fixed-price delivery order awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to BTM Inc, a women-owned small business. The contract is valued at $3,118.00 for the procurement of two fluid valve stems made of wrought Monel material (NSN 4820010490817). The items are intended for use in 5-inch, 250 WOG flanged end bronze gate valves. Delivery is required by November 23, 2026, with terms set as FOB Origin from the contractor's facility in Jim Thorpe, Pennsylvania. The contractor must adhere to strict quality and technical standards, including SAE AS9100 or ISO 9001:2015 for quality management and MIL-STD-1916 and MIL-STD-105 for inspection and sampling. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the award mandates compliance with CMMC Level 2 cybersecurity controls and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is to be processed electronically through the Wide Area WorkFlow system, and the government maintains responsibility for inspection and acceptance at the point of origin.

General Info

DLA awarded BTM Inc $3,118 for two Monel fluid valve stems by November 2026.

Contract Value

$3,118

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

BTM INC

Award Issued Date

Documents

1

SPE7M3-26-V-3369 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M326V3369 posted on DIBBS. Awardee: BTM INC (CAGE 9Y5B0) Total Contract Price: $3,118.00 Award Date: 06-24-2026 Solicitation: SPE7MC-26-T-9425 Line items: - STEM, FLUID VALVE (NSN/Part 4820010490817, PR 7016685837)

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