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VALVE, BUTTERFLY

Awarded
SPE7MC-26-T-7695Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7L126V086J to S&G Trading, Limited Liability Company on August 13, 2026. This award, stemming from solicitation SPE7MC-26-T-7695, is valued at a total contract price of 17,680.89 dollars. The scope of the contract involves the procurement of butterfly valves, specifically identified by national stock number 4810015389579 and purchase request 7016089654. The award was managed by the Department of Defense through the DLA.

General Info

DLA awarded S&G Trading $17,680.89 for butterfly valves on August 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L126V086J.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126V086J posted on DIBBS. Awardee: S&G TRADING, LIMITED LIABILITY COMP (CAGE 72AW6) Total Contract Price: $17,680.89 Award Date: 08-13-2026 Solicitation: SPE7MC-26-T-7695 Line items: - VALVE, BUTTERFLY (NSN/Part 4810015389579, PR 7016089654)

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Same NAICS industry code

NAICS: 332912
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DIBBS
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Solicitation # SPE7M2-26-U-0444
Solicitation SPE7M2-26-U-0444 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of flow control valves, specifically NSN 4810014775008, part number GPAAA24K from Parker-Hannifin Corporation. The requirement is for an estimated quantity of 32 units with a contract maximum value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. Delivery is required within 49 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.
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