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VALVE, CHECK

Awarded
SPE7M0-26-T-005MFederal

Contract Overview

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

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Contract SPE7M027P0156 is a federal purchase order awarded by the Defense Logistics Agency, specifically the DLA Weapons Support Marine Supply Chain ESC Bus, to Oshkosh Defense LLC. Issued on October 13, 2026, under solicitation SPE7M0-26-T-005M, the contract has a total value of 3,463.63 dollars. The primary objective of this award is the procurement of a check valve, identified by NSN/Part 4820011610149 and PR 7017460405. The agreement is classified as a federal organization award and carries a DPAS rating of DO-C9. It incorporates standard Federal Acquisition Regulation clauses, including specific mandates regarding telecommunications and the prohibition of ByteDance covered applications. The contract includes detailed shipping instructions to ensure the proper delivery of the specified supplies.

General Info

DLA awarded Oshkosh Defense LLC $3,463.63 to procure a specific check valve.

Contract Value

$3,463.63

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order SPE7M0-27-P-0156

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M027P0156 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $3,463.63 Award Date: 10-13-2026 Solicitation: SPE7M0-26-T-005M Line items: - VALVE, CHECK (NSN/Part 4820011610149, PR 7017460405)

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Same NAICS industry code

NAICS: 332919
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Solicitation # SPE7M2-27-T-0243
Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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