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VALVE, BUTTERFLY

Awarded
SPE7MC-26-T-106JFederal

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The Defense Logistics Agency awarded Contract SPE7MC26P3125 to PARKHURST, GORDON CO (CAGE 9Z797) for the procurement of eight butterfly valves, each 4 inches in size, with a total contract value of $19,992.80 at a unit price of $2,499.10. The award was issued on July 20, 2026, under solicitation SPE7MC-26-T-106J, with delivery required to the destination at W62G2T, Tracy, California, under FOB Origin terms. The original delivery date is February 5, 2027, with a need ship date of December 23, 2026. All items must comply with MIL-STD-2073-1E for packaging and preservation, including air environment preservation with dry climate control, no preservation material, and joint component cushioning, while palletization follows DLA’s RP001 standards. Marking and labeling must adhere to MIL-STD-129, with barcoding and data matrix identification, and specific warnings for Product Verification Test Samples must appear on external packaging. Hazardous material labeling complies with 29 CFR 1910.1200 and MIL-STD-129, with pre-award submission of labels required unless exempt under specific federal statutes. Inspection and acceptance occur at the delivery point by the government, requiring full compliance with packaging, marking, and technical specifications before acceptance. The contract incorporates numerous FAR and DFARS clauses, including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information. Alternate versions of clauses like Authorization and Consent and Changes – Fixed Price are applied, with several clauses referenced under Deviation 2026-00038 or 2026-O0025. The contractor must submit payment requests electronically via WAWF, using the Invoice and Receiving Report format, and account for funding through the specified BX code 97X4930 5CBX 001 2620 S33189. Representations and certifications are required regarding socioeconomic status, unique entity identifier, CAGE code, and compliance with prohibitions on covered defense

General Info

PARKHURST, GORDON CO awarded $19,992.80 for butterfly valve NSN 4820012731284 under DLA contract effective July 20, 2026.

Contract Value

$19,992.8

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MC-26-P-3125 Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7MC-26-T-106J Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7MC26P3125 posted on DIBBS. Awardee: PARKHURST, GORDON CO (CAGE 9Z797) Total Contract Price: $19,992.80 Award Date: 07-20-2026 Solicitation: SPE7MC-26-T-106J Line items: - VALVE, BUTTERFLY (NSN/Part 4820012731284, PR 7017315205)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
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