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, September 16 at 2:00 PM EDT

Register Free →

VALVE, CHECK

Awarded
SPE7M4-26-T-287PFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a check valve designated by NSN 4820-00-720-0840 and part numbers from approved suppliers including Honeywell International Inc. Bahr Machine Company Inc. and GE Aviation Systems LLC. It specifies a quantity of 38 units to be delivered FOB origin within 44 days of contract award with no variance in quantity allowed. All items must comply with the DLA Master List of Technical and Quality Requirements which supersede any conflicting specifications including ASTM D3951 packaging standards. The valve must be free of Class I ozone-depleting chemicals and any substitute chemicals require prior approval even if the original specification permits them. Packaging and labeling must adhere to MIL-STD-129 and palletization must follow DLA’s RP001 requirements. Delivery is directed to the DLA Distribution Depot in Tinker AFB Oklahoma and inspection and acceptance occur at the destination. This solicitation is a total small business set-aside under NAICS code 332911 with a response deadline of August 7 2026 and a required delivery date of November 19 2026. The unit price is $38.00 per unit for a total contract value of $1,444.00.

General Info

38 check valves NSN 4820-00-720-0840 from approved suppliers, $38 each, FOB origin, DLA Tinker AFB, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$141,950.9

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

BAHR MACHINE COMPANY INCView Profile

Award Issued Date

Documents

(2)

SPE7M1-26-V-123R Order for Supplies or Services

PDFaward

RFQ SPE7M4-26-T-287P for DLA Land and Maritime Fluid Handling Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M126V123R posted on DIBBS. Awardee: BAHR MACHINE COMPANY INC (CAGE 75201) Total Contract Price: $141,950.90 Award Date: 09-08-2026 Solicitation: SPE7M4-26-T-287P Line items: - VALVE, CHECK (NSN/Part 4820007200840, PR 7017601967)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS