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, September 16 at 2:00 PM EDT

Register Free →

STEM, FLUID VALVE

Awarded
SPE7MC-26-T-147LFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 12 STEM, FLUID VALVE units with NSN 4820-01-161-5159, manufactured from MONEL material, under solicitation SPE7MC-26-T-147L. Delivery is required within 168 days of award, with the place of performance identified as New Cumberland, Pennsylvania, 17070-5002. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting its disclosure to foreign persons, including foreign nationals within the United States. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have received formal approval from DLA. DFARS 252.225-7048 governs the handling of this technical data. The contractor must also comply with DLA packaging requirements and maintain CMMC Level 2 certification as a certified third-party assessment organization. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense through the DDSP New Cumberland Facility, with Paula McClary as the primary point of contact.

General Info

Procure 12 MONEL FLUID VALVE units, deliver to New Cumberland PA within 168 days, comply with ITAR/EAR and CMMC Level 2.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,288

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

Documents

(2)

SPE7MC26V3786.pdf

PDF

RFQ SPE7MC-26-T-147L for Maritime Hardware/Electrical

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7MC26V3786 posted on DIBBS. Awardee: BTM INC (CAGE 9Y5B0) Total Contract Price: $6,288.00 Award Date: 08-04-2026 Solicitation: SPE7MC-26-T-147L Line items: - STEM, FLUID VALVE (NSN/Part 4820011615159, PR 7017603606)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS