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
SPE7MC-26-T-124DFederal

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 SPE7MC26V3645 to PCX INC (CAGE 32DV7) on July 16, 2026, for the procurement of five units of a STEM, FLUID VALVE identified by NSN 4820014538705 at a total contract price of $11,205.00. The solicitation, SPE7MC-26-T-124D, was issued under NAICS code 332912 and received no specific set-aside designation. Delivery is required within 168 calendar days of award, with the original delivery date set for October 29, 2026, and a need ship date of January 5, 2027, to be delivered FOB destination to W1A8 DLA DIST SAN JOAQUIN in Tracy, California. Contract performance adheres to strict military packaging and marking standards including MIL-STD-2073-1E Method 31 (Clean and Dry), with jute wrapping and fiberboard box containment under Packaging Code U, and MIL-STD-129 for shipment labeling and bar-coding. Hazardous materials must comply with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), require submission of Safety Data Sheets, and must not contain hexavalent chromium or exceed radioactive material thresholds without prior notification and approval. Cybersecurity requirements mandate safeguarding covered defense information per NIST SP 800-171 and reporting cyber incidents under DFARS 252.204-7012, while whistleblower rights and employment eligibility verification are formally enforced. Payment must be submitted exclusively through the Wide Area WorkFlow system, and accelerated payments to small business subcontractors are required. The contract includes mandatory clauses related to trafficking in persons, equal opportunity, sustainable procurement, unauthorized obligations, and prohibitions on acquiring defense equipment from Communist Chinese military companies. No formal attachments or Section M evaluation factors are documented, and while partial pricing data appears inconsistent or fragmented, the total award amount reflects a single-line item for the specified valve. The contract is subject to DPAS priority rating and enforcement of all applicable FAR and DFARS clauses without options or extensions.

General Info

Five STEM fluid valves requested under DLA solicitation SPE7MC-26-T-124D, respond by July 20, 2026 via DIBBS.

Contract Value

$11,205

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PCX INC

Award Issued Date

Documents

2

RFQ SPE7MC-26-T-124D for Maritime Hardware/Electrical

PDF, High priority: read this first18 pages · rfq
High

SPE7MC-26-V-3645 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

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332912. The notice description changed. The point of contact changed.

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 SPE7MC26V3645 posted on DIBBS. Awardee: PCX INC (CAGE 32DV7) Total Contract Price: $11,205.00 Award Date: 07-16-2026 Solicitation: SPE7MC-26-T-124D Line items: - STEM, FLUID VALVE (NSN/Part 4820014538705, PR 7017436966)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
ACCUMULATOR, HYDRAULIC
Solicitation # SPE4A7-27-T-2277
Solicitation SPE4A7-27-T-2277 is issued by the Defense Logistics Agency for the procurement of one hydraulic accumulator, identified as a critical application item with NSN 1650-01-463-6947. The requirement specifies compatible part numbers from Northrop Grumman Systems Corporation (74B680060-121) and Valcor Engineering Corporation (884119-05). The delivery timeline is set for 165 days, with a need ship date of April 20, 2027, and an original required delivery date of May 17, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Tracy, California. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and marking complying with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the offeror must comply with various DFARS and FAR regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment requirements.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
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 14 hours ago

DEADLINE

in 11 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 19 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