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 →

VALVE, BUTTERFLY

Awarded
SPE7M1-26-T-221LFederal

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 purchase of one butterfly valve with NSN 4820-01-652-3977 and part number 77-050N-5917R30 from FLOWLINE VALVE AND CONTROLS, L.L.C., under solicitation SPE7M1-26-T-221L. Delivery is required within five days FOB destination to the USS OMAHA (LCS 12) at FPO AP 96694, with no tolerance for quantity variance. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. The valve, which may involve casting or forging, is subject to DLA’s Casting and Forging Assistance Request process if sourcing or tooling support is needed. Shipment must be made via traceable transport, not parcel post, and must reference the DLA vendor code, RDD 999, and project identifier 747 TP 1. The required delivery date is July 21, 2026, with a response deadline of August 3, 2026, and all items are subject to inspection and acceptance at the destination.

General Info

One butterfly valve ordered for USS OMAHA, delivery by July 21, 2026, DLA compliance mandatory, no quantity variance.

Contract Value

$32,393

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies SPE7M1-26-V-074C - Dela Technology Corporation

PDF, High priority: read this firstaward
High

RFQ SPE7M1-26-T-221L for DLA Land and Maritime

PDF, High priority: read this first17 pages · rfq
High

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?

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 SPE7M126V074C posted on DIBBS. Awardee: DELA TECHNOLOGY CORPORATION (CAGE 2U435) Total Contract Price: $32,393.00 Award Date: 08-03-2026 Solicitation: SPE7M1-26-T-221L Line items: - VALVE, BUTTERFLY (NSN/Part 4820016523977, PR 7017546119)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
PARTS KIT, SAFETY RE
Solicitation # SPE7M1-27-T-1709
Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
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