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, November 11 at 2:00 PM ET

Register Free →

STEM, FLUID VALVE

Awarded
SPE7M1-24-T-9455Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Defense Logistics Agency awarded Contract SPE7M125P4074 to LESLIE CONTROLS, INC. (CAGE 35795) on July 15, 2026, for the procurement of a STEM, FLUID VALVE identified by NSN 4820012371819, with a total contract value of $60,705.00. The contract was issued under Solicitation SPE7M1-24-T-9455 and implemented via Modification P00002, which references a prior contract date of February 21, 2025. The awardee’s performance location is listed as 12501 Telecom Dr, Tampa, FL 33637-0906, while administrative oversight is managed by DLA Land and Maritime, Maritime Supply Chain, located at PO Box 3990, Columbus, OH 43218-3990. No explicit delivery schedule, FOB terms, or place of performance details are provided, and while the NSN and CAGE code indicate standard federal supply chain identification, specific packaging, marking, inspection, or quality standards are not enumerated in the documentation. The contract includes FAR 52.222-90, addressing Diversity, Equity, and Inclusion discrimination prohibitions under Deviation 2026-00040, requiring the contractor to maintain a written DEI policy and comply with related reporting obligations, but no other special requirements, options, or socioeconomic certifications are referenced. The Contracting Officer is Michael Finken, with no designated COR or COTR identified. Invoicing methods, accounting data, and payment office details are unspecified, and while the contract type remains undisclosed, the use of Standard Form 30 and DIBBS for post-award administration suggests a simplified acquisition proceeding under FAR Part 13. The contract includes no attachments, and detailed performance specifications, inspection criteria, or pricing line items are absent, with only the total value and item description confirmed.

General Info

DLA awarded LESLIE CONTROLS $60,705 for a fluid valve under NSN 4820012371819, with DEI policy requirements.

Contract Value

$60,705

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M125P4074 Modification P00002

PDF, High priority: read this firstmodification
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
Office AddressUSA

Full Description

Show more
DLA award SPE7M125P4074 posted on DIBBS. Awardee: LESLIE CONTROLS, INC. (CAGE 35795) Total Contract Price: $60,705.00 Award Date: 07-15-2026 Solicitation: SPE7M1-24-T-9455 Line items: - STEM, FLUID VALVE (NSN/Part 4820012371819, PR 7005356580)

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 NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotation for the repair of aviation components to support Foreign Military Sales cases. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, P/N 6769111) and one electronic components assembly (NSN 5998015286638, P/N 7635814). Repaired items must meet original manufacturer specifications and operational requirements, with the contractor maintaining the total equipment baseline configuration. Delivery schedules vary by line item, with some estimated by February 26, 2027, and others required within 180 calendar days of award or induction. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 compliance and MIL-STD-2073-1 for military packaging. All shipments must be marked according to MIL-STD-129 and MIL-STD-130, with specific requirements for DLR labels and FMS bar coding. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and incorporates various DFARS and FAR clauses regarding cybersecurity, supply chain risk, and trade agreements. Proposals must be submitted electronically to the designated point of contact, and quotes limited solely to test and evaluation fees will not be accepted.
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